Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
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 8100 10070629486 | PAINT, FLOOR, INTERIOR/EXTERIOR | 07/07/2010 | Paid | $138.25 |
PRM 8100 10020913737 | Paint, House and Trim | 02/10/2010 | Paid | $497.13 |
PRM 8100 09092344813 | Paint and Varnish | 09/24/2009 | Paid | $3,132.00 |
PRM 8100 08121010084 | PAINT, INTERIOR, ACRYLIC LATEX BASE, EGG SHELL FIN | 12/11/2008 | Paid | $1,233.35 |
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.