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 May & 2023

Purchase Order
PAYEE ACE FLOORING SOLUTIONS LLC
EXPENSE CATEGORY BUILDING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$17,278.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23042707875 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 05/18/2023 Paid $17,278.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice