Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 11020112483 | Paint and Varnish | 02/02/2011 | Paid | $83.94 |
| PRM 2200 10101401739 | Paint and Varnish | 10/15/2010 | Paid | $68.66 |
| PRM 2200 10072131136 | Rollers, Paint Can Holders, Trays and Accessories | 07/22/2010 | Paid | $156.02 |
| PRM 2200 10030115694 | Paint and Varnish | 03/02/2010 | Paid | $7.01 |
| PRM 2200 09110303730 | Paint and Varnish | 11/04/2009 | Paid | $34.58 |
| PRM 2200 09102803050 | Paint and Varnish | 10/29/2009 | Paid | $153.73 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.