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 FLOORING 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 24052026906 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/23/2024 | Outstanding | $2,066.49 |
| PRM 7500 23121808635 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/19/2023 | Paid | $1,319.73 |
| PRM 7500 23111504953 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/16/2023 | Paid | $444.73 |
| PRM 7500 23092836952 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/02/2023 | Paid | $1,095.77 |
| PRM 7500 23081031002 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/14/2023 | Paid | $1,515.25 |
| PRM 7500 23042019733 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/24/2023 | Paid | $3,100.39 |
| PRM 7500 23032116603 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/23/2023 | Paid | $2,639.45 |
| PRM 7500 23030314637 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/06/2023 | Paid | $2,875.14 |
| PRM 7500 23011910465 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/23/2023 | Paid | $8,659.78 |
| PRM 7500 22120206280 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/06/2022 | Paid | $8,171.09 |
| PRM 7500 22112905857 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/01/2022 | Paid | $76,892.06 |
| PRM 7500 22082930097 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/30/2022 | Paid | $10,480.85 |
| PRM 7500 22061423310 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/16/2022 | Paid | $2,555.89 |
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.