Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| 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 8300 15121107589 | Paint and Varnish | 12/14/2015 | Paid | $536.93 |
| PRM 8300 15110303880 | Paint and Varnish | 11/04/2015 | Paid | $59.02 |
| PRM 8300 11020712893 | BUCKETS, UTILITY, PLASTIC | 02/08/2011 | Paid | $301.00 |
| PRM 8300 10102002375 | BUCKETS, UTILITY, PLASTIC | 10/21/2010 | Paid | $288.00 |
| PRM 8300 10052224753 | BUCKETS, UTILITY, PLASTIC | 05/24/2010 | Paid | $275.50 |
| PRM 8300 10020813577 | BUCKETS, WATER, PLASTIC | 02/09/2010 | Paid | $260.00 |
| PRM 8300 09082441437 | BUCKETS, WATER, PLASTIC | 08/25/2009 | Paid | $260.00 |
| PRM 8300 09051329484 | BUCKET PAINT 5 GAL PLASTIC WITH LID | 05/14/2009 | Paid | $260.00 |
| PRM 8300 09012314931 | BUCKETS, UTILITY, PLASTIC | 01/26/2009 | Paid | $260.00 |
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.