EXPENSE CATEGORY INTERDEPT-SERVICES CARPENTRY

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2021 3 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6226 Interdept-Services Carpentry TRINI CONSTRUCTION BUILDER LLC Vendor PRM 7500 20121707091 91065 Remodeling and Alterations 12/21/2020 Paid 121 DO 7500 20111001997 REMODELING AND ALTERATIONS 2020 December $8,800.00
2021 2 75 Building Services 8607 GCP-Public Safety P7/2006 1000 Building Renovations & Improvements P100 Police Facilities for 8607 152 Contractuals 6226 Interdept-Services Carpentry TRINI CONSTRUCTION BUILDER LLC Vendor PRM 7500 20110203015 91065 Remodeling and Alterations 11/04/2020 Paid 111 DO 7500 20011405072 REMODELING AND ALTERATIONS 2020 November $10,900.00
2020 10 75 Building Services 8607 GCP-Public Safety P7/2006 1000 Building Renovations & Improvements P100 Police Facilities for 8607 152 Contractuals 6226 Interdept-Services Carpentry Corza Construction LLC Vendor PRM 8700 20072729287 91054 Painting, Maintenance and Repair Services 07/28/2020 Paid 111 DO 8700 20022106445 PAINTING, MAINTENANCE AND REPAIR SERVICES 2020 July $24,759.00
2020 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6226 Interdept-Services Carpentry TRINI CONSTRUCTION BUILDER LLC Vendor PRM 7500 20031316868 91065 Remodeling and Alterations 03/17/2020 Paid 111 DO 7500 19090915166 REMODELING AND ALTERATIONS 2020 March $7,500.00
2020 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6226 Interdept-Services Carpentry TRINI CONSTRUCTION BUILDER LLC Vendor PRM 7500 20031216811 91065 Remodeling and Alterations 03/17/2020 Paid 111 DO 7500 20022006421 REMODELING AND ALTERATIONS 2020 March $1,665.00
2020 3 78 Fleet Services 8870 GCP-Fleet General Improvements SCA0 Service Center and Admin Facilities SC01 Service Center Facilities 152 Contractuals 6226 Interdept-Services Carpentry TRINI CONSTRUCTION BUILDER LLC Vendor PRM 7500 19121907624 91065 Remodeling and Alterations 12/23/2019 Paid 131 DO 7500 19053111039 REMODELING AND ALTERATIONS 2019 December $23,708.47
2020 2 78 Fleet Services 8870 GCP-Fleet General Improvements SCA0 Service Center and Admin Facilities SC01 Service Center Facilities 152 Contractuals 6226 Interdept-Services Carpentry ACE FLOOR SOLUTIONS LLC Vendor PRM 7500 19111904959 9100945 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/20/2019 Paid 111 DO 7500 19061111457 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 2019 November $4,628.00
2020 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6226 Interdept-Services Carpentry TRINI CONSTRUCTION BUILDER LLC Vendor PRM 7500 19101000833 91065 Remodeling and Alterations 10/14/2019 Paid 121 DO 7500 19090515022 REMODELING AND ALTERATIONS 2019 October $4,800.00
2020 1 78 Fleet Services 8870 GCP-Fleet General Improvements SCA0 Service Center and Admin Facilities SC01 Service Center Facilities 152 Contractuals 6226 Interdept-Services Carpentry ACE FLOOR SOLUTIONS LLC Vendor PRM 7500 19100100138 9100945 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/03/2019 Paid 111 DO 7500 19061111457 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 2019 October $3,167.56
2019 10 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6226 Interdept-Services Carpentry Southstone Development Group, LLC Vendor PRM 7500 19071026230 91054 Painting, Maintenance and Repair Services 07/11/2019 Paid 111 DO 7500 19061811815 PAINTING, MAINTENANCE AND REPAIR SERVICES 2019 July $1,495.71
2019 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6226 Interdept-Services Carpentry TRINI CONSTRUCTION BUILDER LLC Vendor PRM 7500 19051421017 91065 Remodeling and Alterations 05/16/2019 Paid 121 DO 7500 19041108965 REMODELING AND ALTERATIONS 2019 May $4,750.00
2019 7 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6226 Interdept-Services Carpentry Tyco Fire & Security (US) Management, INc. Vendor PRM 7500 19041217800 93609 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/15/2019 Paid 121 DO 7500 18120503826 ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) 2019 April $2,845.98
2019 5 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6226 Interdept-Services Carpentry SHELTON-KELLER GROUP INC Vendor PRM 7500 19021111462 93145 Furniture Installation and Reconfiguration Service 02/12/2019 Paid 111 PO 7500 18111400421 FURNITURE INSTALLATION AND RECONFIGURATION SERVICE 2019 February $425.00
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6226 Interdept-Services Carpentry ACE FLOOR SOLUTIONS LLC Vendor PRM 7500 19013009897 9100945 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/31/2019 Paid 131 DO 7500 19010805171 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 2019 January $385.75
2019 2 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6226 Interdept-Services Carpentry LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 18103003000 95878 Property Management Services 11/01/2018 Paid 125 DO 7500 18102602022 PROPERTY MANAGEMENT SERVICES 2018 November $160.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6226 Interdept-Services Carpentry ACE FLOOR SOLUTIONS LLC Vendor PRM 7500 18100500704 9100945 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/08/2018 Paid 111 DO 7500 18072413378 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 2018 October $5,082.54
2018 11 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6226 Interdept-Services Carpentry ACE FLOOR SOLUTIONS LLC Vendor PRM 7500 18080727866 9100945 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 08/08/2018 Paid 111 DO 7500 18071012809 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 2018 August $3,202.26
2018 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6226 Interdept-Services Carpentry LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 18073027100 95878 Property Management Services 08/01/2018 Paid 131 DO 7500 18071913219 PROPERTY MANAGEMENT SERVICES 2018 August $544.54
2018 2 75 Building Services 8560 GCP-General Govt Proj 1000 Building Renovations & Improvements 1050 Health Facilities Parent 152 Contractuals 6226 Interdept-Services Carpentry HOME DEPOT USA INC Vendor PRM 7500 17111704397 54523 Impact Tools, Air Powered (Not Road Building) 11/20/2017 Paid 111 DO 7500 17062012527 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 November $22,110.31
2017 11 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6226 Interdept-Services Carpentry LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 17081630891 95878 Property Management Services 08/18/2017 Paid 111 DO 7500 17080214388 PROPERTY MANAGEMENT SERVICES 2017 August $16.50
2017 9 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6226 Interdept-Services Carpentry HOME DEPOT USA INC Vendor PRM 7500 17050321030 54523 Impact Tools, Air Powered (Not Road Building) 06/30/2017 Paid 111 DO 7500 16070115676 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 June $15,889.07

TOTAL AMOUNT: $146,835.69