Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | OUTREACH PROGRAMS AND 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 8600 21102102161 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/25/2021 | Paid | $16,100.00 |
PRM 7500 21092733322 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/28/2021 | Paid | $1,354.96 |
PRM 8600 21091031565 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/13/2021 | Paid | $1,014.20 |
PRM 8600 20051823270 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/21/2020 | Paid | $16,080.55 |
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.