Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ACE FLOOR SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 22012710843 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/31/2022 | Paid | $5,175.44 |
| PRM 7500 21102702632 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/28/2021 | Paid | $2,569.15 |
| PRM 7500 21092433230 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/28/2021 | Paid | $728.83 |
| PRM 7500 21082329883 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/24/2021 | Paid | $17,420.48 |
| PRM 7500 21062924726 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/01/2021 | Paid | $15,676.95 |
| PRM 7500 21020911653 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/11/2021 | Paid | $14,287.97 |
| PRM 7500 20122807614 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/29/2020 | Paid | $3,220.23 |
| PRM 7500 20061925920 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/23/2020 | Paid | $670.40 |
| PRM 7500 20060324526 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/04/2020 | Paid | $25,725.34 |
| PRM 7500 19102102025 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/22/2019 | Paid | $2,134.56 |
| PRM 7500 19082130465 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/22/2019 | Paid | $7,789.42 |
| PRM 7500 19081229608 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/14/2019 | Paid | $12,656.21 |
| PRM 7500 19081229512 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/13/2019 | Paid | $32,545.17 |
| PRM 7500 19072927864 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/30/2019 | Paid | $12,648.10 |
| PRM 7500 19062524915 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/26/2019 | Paid | $3,550.78 |
| PRM 7500 19062524917 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/26/2019 | Paid | $5,864.51 |
| PRM 7500 19050320064 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/06/2019 | Paid | $3,640.38 |
| PRM 7500 19050219891 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/03/2019 | Paid | $7,728.21 |
| PRM 7500 19012909684 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/30/2019 | Paid | $1,034.82 |
| PRM 7500 18122707343 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/28/2018 | Paid | $695.44 |
| PRM 7500 18121006270 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/11/2018 | Paid | $964.04 |
| PRM 7500 18120606024 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/07/2018 | Paid | $37,830.29 |
| PRM 7500 18120606034 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/07/2018 | Paid | $2,690.34 |
| PRM 7500 18092632579 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/27/2018 | Paid | $3,159.34 |
| PRM 7500 18071025326 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/11/2018 | Paid | $1,920.49 |
| PRM 7500 18061823281 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/19/2018 | Paid | $1,926.96 |
| PRM 7500 17040618445 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/07/2017 | Paid | $664.40 |
| PRM 7500 17040518397 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/06/2017 | Paid | $8,458.65 |
| PRM 7500 17030815594 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/09/2017 | Paid | $3,039.68 |
| PRM 7500 16101100703 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/12/2016 | Paid | $1,880.25 |
| PRM 7500 16072531726 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/26/2016 | Paid | $3,906.69 |
| PRM 7500 15062328849 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/24/2015 | Paid | $382.80 |
| PRM 7500 14120907176 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/10/2014 | Paid | $362.54 |
| PRM 7500 14082534585 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/26/2014 | Paid | $3,525.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.