Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT SUPPORT |
| 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 12020811902 | Paint and Varnish | 02/09/2012 | Paid | $49.58 |
| PRM 2200 10100400170 | Paint and Varnish | 10/05/2010 | Paid | $53.75 |
| PRM 2200 10082434828 | Paint and Varnish | 08/25/2010 | Paid | $288.16 |
| PRM 2200 10032919411 | Paint and Varnish | 03/30/2010 | Paid | $206.23 |
| PRM 2200 09073138698 | Paint and Varnish | 08/03/2009 | Paid | $341.30 |
| PRM 2200 09030319872 | PAINT, INTERIOR, ENAMEL, OIL BASE | 03/04/2009 | Paid | $294.69 |
| PRM 2200 09012815504 | PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION) | 01/29/2009 | Paid | $187.44 |
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.