Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 09103003339 | CLOTH EMERY MEDIUM | 11/02/2009 | Paid | $128.00 |
| PRM 2200 09103003339 | SANDPAPER MEDIUM" | 11/02/2009 | Paid | $60.00 |
| PRM 2200 09081039577 | CLOTH EMERY MEDIUM | 08/11/2009 | Paid | $128.00 |
| PRM 2200 09041425761 | CLOTH EMERY FINE | 04/15/2009 | Paid | $192.00 |
| PRM 2200 09041425761 | CLOTH EMERY COARSE | 04/15/2009 | Paid | $123.00 |
| PRM 2200 08121911091 | SANDPAPER FINE | 12/22/2008 | Paid | $86.00 |
| PRM 2200 08121911091 | COMPOUND SEALANT SILICON 11 OZ TUBE | 12/22/2008 | Paid | $324.30 |
| PRM 2200 08121911091 | SANDPAPER COARSE | 12/22/2008 | Paid | $86.00 |
| PRM 2200 08100300505 | CLOTH EMERY MEDIUM | 10/06/2008 | Paid | $120.00 |
| PRM 2200 08100300505 | PAPER ABRASIVE WET # 320 GRIT" | 10/06/2008 | Paid | $106.50 |
| PRM 2200 08100300505 | BRUSH PAINT 3 IN | 10/06/2008 | Paid | $39.84 |
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.