Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8700 21062223821 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/24/2021 | Paid | $4,448.76 |
| PRM 8700 20082131766 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/24/2020 | Paid | $6,723.97 |
| PRM 8700 20031917415 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/23/2020 | Paid | $3,983.55 |
| PRM 8700 20022414575 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/25/2020 | Paid | $2,823.19 |
| PRM 8700 20021413811 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/18/2020 | Paid | $919.95 |
| PRM 8700 20021113136 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/12/2020 | Paid | $347.28 |
| PRM 7500 16072131575 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/22/2016 | Paid | $2,211.44 |
| PRM 7500 16070529949 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/06/2016 | Paid | $3,347.36 |
| PRM 7500 16062728909 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/28/2016 | Paid | $9,306.90 |
| PRM 7500 16031518232 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/16/2016 | Paid | $3,094.65 |
| PRM 7500 15120206469 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/03/2015 | Paid | $7,460.56 |
| PRM 7500 15102102503 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/22/2015 | Paid | $0.10 |
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.