Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | MAINTENANCE |
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | CLEMENT'S PAINT & DECORATING INC |
| 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 |
|---|---|---|---|---|
| GAX 7500 13072217345 | 08/06/2013 | Paid | $278.88 | |
| GAX 7500 13062715886 | 07/17/2013 | Paid | $28.99 | |
| GAX 7500 13050912659 | 05/23/2013 | Paid | $138.98 | |
| PRM 7500 13052223586 | PRIMER, ENAMEL | 05/23/2013 | Paid | $249.98 |
| PRM 7500 13052223586 | PAINT, INTERIOR, ENAMEL, FLAT | 05/23/2013 | Paid | $381.27 |
| GAX 7500 13040410821 | 05/03/2013 | Paid | $156.60 | |
| PRM 7500 13042521048 | PRIMER, ENAMEL | 04/26/2013 | Paid | $90.19 |
| PRM 7500 13042521048 | PAINT, INTERIOR, ENAMEL, FLAT | 04/26/2013 | Paid | $469.80 |
| GAX 7500 13041111144 | 04/23/2013 | Paid | $54.50 | |
| GAX 7500 13040110507 | 04/19/2013 | Paid | $174.07 | |
| GAX 7500 13030509080 | 03/08/2013 | Paid | $88.53 | |
| PRM 7500 13022514900 | PRIMER, ENAMEL | 02/26/2013 | Paid | $66.39 |
| PRM 7500 13022514900 | PAINT, INTERIOR, ENAMEL, FLAT | 02/26/2013 | Paid | $1,499.52 |
| GAX 7500 13020707618 | 02/25/2013 | Paid | $230.49 | |
| GAX 7500 12122604993 | 01/08/2013 | Paid | $127.09 | |
| PRM 7500 13010709710 | PAINT, INTERIOR, ENAMEL, FLAT | 01/08/2013 | Paid | $520.63 |
| GAX 7500 12121304421 | 12/31/2012 | Paid | $121.33 | |
| GAX 7500 12120303692 | 12/13/2012 | Paid | $45.09 | |
| GAX 7500 12112103208 | 12/05/2012 | Paid | $131.98 | |
| PRM 7500 12112005565 | PRIMER, PAINT, ALL PURPOSE | 11/21/2012 | Paid | $465.67 |
| PRM 7500 12112005565 | PAINT, INTERIOR, ENAMEL, FLAT | 11/21/2012 | Paid | $1,072.42 |
| GAX 7500 12110702315 | 11/14/2012 | Paid | $273.00 | |
| GAX 7500 12101500953 | 10/23/2012 | Paid | $105.75 |
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.