Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for June & 2022

Purchase Order
PAYEE ACE FLOORING SOLUTIONS LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$28,214.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22061008749 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 06/28/2022 Paid $28,214.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice