Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 17082201613 | Paint and Varnish | 09/01/2017 | Paid | $5,735.15 |
| PRC 7400 17071801453 | Paint and Varnish | 08/04/2017 | Paid | $5,344.80 |
| PRC 7400 17062001303 | Paint and Varnish | 07/03/2017 | Paid | $8,429.24 |
| PRC 7400 17051701148 | Paint and Varnish | 06/02/2017 | Paid | $5,224.52 |
| PRC 7400 17041801001 | Paint and Varnish | 05/05/2017 | Paid | $14,663.59 |
| PRC 7400 17011800537 | Paint and Varnish | 02/03/2017 | Paid | $3,592.18 |
| PRC 7400 16101100108 | Paint and Varnish | 11/04/2016 | Paid | $7,798.17 |
| PRC 7400 16101300147 | Paint and Varnish | 11/04/2016 | Paid | $3,024.25 |
| PRC 7400 16091400760 | Paint and Varnish | 10/04/2016 | Paid | $3,755.68 |
| PRC 7400 16082300655 | Paint and Varnish | 09/02/2016 | Paid | $7,087.78 |
| PRC 7400 16071400460 | Paint and Varnish | 08/02/2016 | Paid | $7,202.84 |
| PRC 7400 16062200311 | Paint and Varnish | 07/06/2016 | Paid | $7,021.21 |
| PRC 7400 16052500218 | Paint and Varnish | 06/03/2016 | Paid | $6,288.79 |
| PRM 7400 16042522696 | Paint and Varnish | 04/27/2016 | Paid | $8,658.49 |
| PRM 7400 16032819617 | Paint and Varnish | 04/04/2016 | Paid | $7,643.47 |
| PRM 7400 16022415495 | Paint and Varnish | 03/04/2016 | Paid | $5,711.64 |
| PRM 7400 16011511406 | Paint and Varnish | 02/02/2016 | Paid | $1,752.53 |
| PRM 7400 15121808458 | Paint and Varnish | 01/04/2016 | Paid | $5,120.89 |
| PRM 7400 15112405807 | Paint and Varnish | 12/04/2015 | Paid | $10,723.03 |
| PRM 7400 15101301091 | Paint and Varnish | 11/03/2015 | Paid | $1,526.05 |
| PRM 7400 15102602836 | Paint and Varnish | 11/03/2015 | Paid | $2,044.97 |
| PRM 7400 15091839078 | Paint and Varnish | 10/05/2015 | Paid | $6,696.96 |
| PRM 7400 15081735170 | Paint and Varnish | 09/04/2015 | Paid | $5,872.63 |
| PRM 7400 15071731792 | Paint and Varnish | 08/04/2015 | Paid | $5,012.38 |
| PRM 7400 15062529155 | Paint and Varnish | 07/02/2015 | Paid | $7,116.43 |
| PRM 7400 15051825149 | Paint and Varnish | 06/02/2015 | Paid | $4,706.14 |
| PRM 7400 15042222237 | Paint and Varnish | 05/05/2015 | Paid | $7,373.83 |
| PRM 7400 15032519022 | Paint and Varnish | 04/03/2015 | Paid | $8,462.86 |
| PRM 7400 15022014923 | Paint and Varnish | 03/06/2015 | Paid | $7,383.81 |
| PRM 7400 15013012514 | Paint and Varnish | 02/03/2015 | Paid | $4,154.12 |
| PRM 7400 14122308746 | Paint and Varnish | 01/02/2015 | Paid | $2,527.58 |
| PRM 7400 14112506082 | Paint and Varnish | 12/05/2014 | Paid | $8,667.05 |
| PRM 7400 14101602096 | Paint and Varnish | 11/04/2014 | Paid | $1,882.30 |
| PRM 7400 14102903566 | Paint and Varnish | 11/04/2014 | Paid | $2,280.51 |
| PRM 7400 14092237513 | Paint and Varnish | 10/03/2014 | Paid | $6,920.72 |
| PRM 7400 14082634797 | Paint and Varnish | 09/02/2014 | Paid | $18,602.32 |
| PRM 7400 14072531275 | Paint and Varnish | 08/04/2014 | Paid | $15,141.27 |
| PRM 7400 14062527598 | Paint and Varnish | 07/03/2014 | Paid | $17,445.91 |
| PRM 7400 14052824529 | Paint and Varnish | 06/03/2014 | Paid | $12,949.22 |
| PRM 7400 14042521188 | Paint and Varnish | 05/05/2014 | Paid | $8,030.31 |
| PRM 7400 14040118399 | Paint and Varnish | 04/04/2014 | Paid | $6,440.75 |
| PRM 7400 14022514642 | Paint and Varnish | 03/07/2014 | Paid | $6,041.29 |
| PRM 7400 14012811797 | Paint and Varnish | 02/04/2014 | Paid | $2,099.76 |
| PRM 7400 13123109152 | Paint and Varnish | 01/03/2014 | Paid | $3,095.10 |
| PRM 7400 13112506086 | Paint and Varnish | 12/03/2013 | Paid | $4,560.33 |
| PRM 7400 13101801915 | Paint and Varnish | 11/04/2013 | Paid | $5,825.18 |
| PRM 7400 13103003785 | Paint and Varnish | 11/04/2013 | Paid | $2,270.59 |
| PRM 7400 13093036806 | Paint and Varnish | 10/04/2013 | Paid | $19,956.76 |
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.