Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 19050820474 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/09/2019 | Paid | $2,587.90 |
| PRM 7500 18051620626 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/17/2018 | Paid | $1,365.80 |
| PRM 7500 18021211943 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/13/2018 | Paid | $840.40 |
| PRM 7500 18010208197 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/03/2018 | Paid | $479.42 |
| PRM 7500 17093035679 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/02/2017 | Paid | $619.05 |
| PRM 7500 16041922171 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/20/2016 | Paid | $1,235.63 |
| PRM 7500 16031518231 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/16/2016 | Paid | $1,514.25 |
| PRM 7500 14021313452 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/14/2014 | Paid | $1,090.55 |
| PRM 7500 14021013022 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/11/2014 | Paid | $1,834.90 |
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.