Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
| ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE |
| 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 24022716526 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/29/2024 | Paid | $4,319.56 |
| PRM 7500 24013013234 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/01/2024 | Paid | $27,515.26 |
| PRM 9100 23091334933 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/14/2023 | Paid | $4,111.42 |
| PRM 9100 23081431347 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/15/2023 | Paid | $10,240.49 |
| PRM 7500 23081030999 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/14/2023 | Paid | $44,081.28 |
| PRM 9100 23072128987 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/24/2023 | Paid | $12,591.65 |
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.