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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY MAINTENANCE SERVICES
PAYEE THE SHERWIN-WILLIAMS CO
PAYMENT REQUEST Select a payment request.

Total:$707.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09102803051 Paint and Varnish 10/29/2009 Paid $166.38
PRM 2200 09102002204 Paint and Varnish 10/21/2009 Paid $240.92
PRM 2200 09082541536 Paint and Varnish 08/26/2009 Paid $299.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice