Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE THE SHERWIN-WILLIAMS CO
PAYMENT REQUEST PRM 8200 16101701319

Total:$4,687.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8200 16092020206 n/a Paint and Varnish 161 10/18/2016 Paid $1,692.40
DO 8200 16092020206 n/a Paint and Varnish 121 10/18/2016 Paid $95.16
DO 8200 16092020206 n/a Paint and Varnish 131 10/18/2016 Paid $63.98
DO 8200 16092020206 n/a Paint and Varnish 111 10/18/2016 Paid $63.98
DO 8200 16092020206 n/a Paint and Varnish 171 10/18/2016 Paid $19.51
DO 8200 16092020206 n/a Paint and Varnish 151 10/18/2016 Paid $2,223.60
DO 8200 16092020206 n/a Paint and Varnish 181 10/18/2016 Paid $432.40
DO 8200 16092020206 n/a Paint and Varnish 141 10/18/2016 Paid $95.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice