Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 20071402187 | Paint and Varnish | 07/30/2020 | Paid | $5,853.08 |
| PRC 7400 20061202042 | Paint and Varnish | 06/30/2020 | Paid | $5,879.02 |
| PRC 7400 20051201905 | Paint and Varnish | 05/28/2020 | Paid | $7,469.85 |
| PRC 7400 20041401743 | Paint and Varnish | 04/30/2020 | Paid | $10,229.81 |
| PRC 7400 20031201505 | Paint and Varnish | 03/30/2020 | Paid | $10,799.01 |
| PRC 7400 20021101199 | Paint and Varnish | 02/28/2020 | Paid | $7,848.52 |
| PRC 7400 20011500937 | Paint and Varnish | 02/04/2020 | Paid | $4,522.51 |
| PRC 7400 19121600769 | Paint and Varnish | 01/03/2020 | Paid | $8,127.10 |
| PRC 7400 19111400543 | Paint and Varnish | 12/03/2019 | Paid | $8,432.79 |
| PRC 7400 19100300067 | Paint and Varnish | 11/04/2019 | Paid | $974.67 |
| PRC 7400 19101100231 | Paint and Varnish | 11/04/2019 | Paid | $1,406.04 |
| PRC 7400 19091902676 | Paint and Varnish | 10/04/2019 | Paid | $7,693.06 |
| PRC 7400 19082602414 | Paint and Varnish | 09/03/2019 | Paid | $7,222.35 |
| PRC 7400 19071801727 | Paint and Varnish | 08/02/2019 | Paid | $5,097.19 |
| PRC 7400 19062001588 | Paint and Varnish | 07/05/2019 | Paid | $5,906.67 |
| PRC 7400 19051501377 | Paint and Varnish | 06/04/2019 | Paid | $8,995.53 |
| PRC 7400 19041801149 | Paint and Varnish | 05/03/2019 | Paid | $6,239.97 |
| PRC 7400 19031400963 | Paint and Varnish | 04/02/2019 | Paid | $6,642.33 |
| PRC 7400 19021900796 | Paint and Varnish | 03/05/2019 | Paid | $8,972.48 |
| PRC 7400 19011700633 | Paint and Varnish | 02/04/2019 | Paid | $5,419.84 |
| PRC 7400 18121800473 | Paint and Varnish | 01/04/2019 | Paid | $5,741.30 |
| PRC 7400 18112000321 | Paint and Varnish | 12/04/2018 | Paid | $3,476.22 |
| PRC 7400 18100800079 | Paint and Varnish | 11/02/2018 | Paid | $5,184.23 |
| PRC 7400 18101800205 | Paint and Varnish | 11/02/2018 | Paid | $6,398.01 |
| PRC 7400 18091802160 | Paint and Varnish | 10/05/2018 | Paid | $11,763.38 |
| PRC 7400 18081701956 | Paint and Varnish | 09/04/2018 | Paid | $7,650.67 |
| PRC 7400 18071701760 | Paint and Varnish | 08/03/2018 | Paid | $3,883.71 |
| PRC 7400 18032000982 | Paint and Varnish | 04/03/2018 | Paid | $3,022.59 |
| PRC 7400 18022100795 | Paint and Varnish | 03/06/2018 | Paid | $4,450.78 |
| PRC 7400 18011800632 | Paint and Varnish | 02/05/2018 | Paid | $3,676.22 |
| PRC 7400 17121900469 | Paint and Varnish | 01/02/2018 | Paid | $4,805.88 |
| PRC 7400 17112100292 | Paint and Varnish | 12/05/2017 | Paid | $7,401.16 |
| PRC 7400 17100400075 | Paint and Varnish | 11/03/2017 | Paid | $3,581.58 |
| PRC 7400 17101200162 | Paint and Varnish | 11/03/2017 | Paid | $2,923.70 |
| PRC 7400 17091401765 | Paint and Varnish | 10/03/2017 | Paid | $6,431.85 |
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.