Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 18010909057 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/10/2018 | Paid | $10,413.70 |
| PRM 7500 15021914829 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/20/2015 | Paid | $17,956.40 |
| PRM 7500 15012211831 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/23/2015 | Paid | $10,663.54 |
| PRM 7500 14080632678 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/07/2014 | Paid | $20,277.21 |
| PRM 7500 14061326307 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/16/2014 | Paid | $14,231.70 |
| PRM 7500 14050622277 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/07/2014 | Paid | $10,071.90 |
| PRM 7500 14040919648 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/10/2014 | Paid | $3,155.04 |
| PRM 7500 14040719274 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/08/2014 | Paid | $2,373.59 |
| PRM 7500 14032117154 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/24/2014 | Paid | $5,923.86 |
| PRM 7500 14031316406 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/14/2014 | Paid | $4,115.66 |
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.