Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	PAINT/PAINTING SUPPLIES
PAYEE	THE SHERWIN-WILLIAMS CO
PAYMENT REQUEST	Select a payment request.

Total:$9,635.56

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 8500 20052123585	Paint and Varnish	05/26/2020	Paid	$114.26
PRM 8500 18111304042	Paint and Varnish	11/14/2018	Paid	$136.84
PRM 8500 18073127321	Paint and Varnish	08/01/2018	Paid	$81.95
PRM 8500 18071826120	Paint and Varnish	07/19/2018	Paid	$74.20
PRM 8500 18042518780	Paint and Varnish	04/26/2018	Paid	$143.29
PRM 8500 16121406979	Paint and Varnish	12/15/2016	Paid	$354.90
GAX 8500 16031008632		03/16/2016	Paid	$68.22
GAX 8500 15072117315		07/28/2015	Paid	$46.08
PRM 8500 14122008374	PRIMER, PAINT, ALL PURPOSE	12/22/2014	Paid	$158.81
PRM 8500 14082835224	PRIMER, PAINT, ALL PURPOSE	08/29/2014	Paid	$38.57
PRM 8500 14081933955	PRIMER, PAINT, ALL PURPOSE	08/20/2014	Paid	$360.00
PRM 8500 14051923694	PRIMER, PAINT, ALL PURPOSE	05/20/2014	Paid	$109.23
PRM 8500 14021113256	PRIMER, PAINT, ALL PURPOSE	02/12/2014	Paid	$19.62
PRM 8500 13100300351	PRIMER, PAINT, ALL PURPOSE	10/04/2013	Paid	$314.64
PRM 8500 13091234978	PRIMER, PAINT, ALL PURPOSE	09/13/2013	Paid	$136.36
PRM 8500 13082032677	PRIMER, PAINT, ALL PURPOSE	08/21/2013	Paid	$81.68
PRM 8500 13042621305	PRIMER, PAINT, ALL PURPOSE	04/29/2013	Paid	$67.72
PRM 8500 13042621306	PRIMER, PAINT, ALL PURPOSE	04/29/2013	Paid	$58.24
PRM 8500 13040418932	PRIMER, PAINT, ALL PURPOSE	04/05/2013	Paid	$43.44
PRM 8500 13040418933	PRIMER, PAINT, ALL PURPOSE	04/05/2013	Paid	$28.80
PRM 8500 13030515903	PRIMER, PAINT, ALL PURPOSE	03/06/2013	Paid	$53.37
PRM 8500 13022715362	PRIMER, PAINT, ALL PURPOSE	02/28/2013	Paid	$15.72
PRM 8500 13011611113	Paint and Varnish	01/17/2013	Paid	$36.55
PRM 8500 13011110586	Paint and Varnish	01/14/2013	Paid	$95.08
PRM 8500 13010810008	PRIMER, PAINT, ALL PURPOSE	01/09/2013	Paid	$62.26
PRM 8500 12110604370	PRIMER, PAINT, ALL PURPOSE	11/07/2012	Paid	$162.48
PRM 8500 12091233812	Paint and Varnish	09/13/2012	Paid	$351.82
GAX 8500 12081619827		08/28/2012	Paid	$175.11
PRM 8500 12082431685	Paint and Varnish	08/27/2012	Paid	$160.65
GAX 8500 12080619091		08/14/2012	Paid	$20.83
GAX 8500 12071317667		07/25/2012	Paid	$57.22
GAX 8500 12061816054		06/28/2012	Paid	$147.53
PRM 8500 12062125047	Paint and Varnish	06/22/2012	Paid	$362.09
GAX 8500 12053014785		06/14/2012	Paid	$56.13
GAX 8500 12052914673		06/05/2012	Paid	$52.72
PRM 8500 12060423432	Paint and Varnish	06/05/2012	Paid	$539.31
GAX 8500 12052114253		05/29/2012	Paid	$110.65
PRM 8500 12051021259	Paint and Varnish	05/11/2012	Paid	$499.63
GAX 8500 12041712169		04/24/2012	Paid	$100.68
PRM 8500 12040417664	Paint and Varnish	04/05/2012	Paid	$390.08
GAX 8500 12032810993		04/04/2012	Paid	$78.12
GAX 8500 12032810994		04/04/2012	Paid	$85.57
GAX 8500 12032810995		04/04/2012	Paid	$39.17
PRM 8500 12032116323	Paint and Varnish	03/22/2012	Paid	$155.26
GAX 8500 12012307008		02/01/2012	Paid	$35.66
GAX 8500 12010906083		01/18/2012	Paid	$36.42
GAX 8500 11091322859		01/17/2012	Paid	$38.59
GAX 8500 12010305728		01/06/2012	Paid	$165.90
GAX 8500 11120704295		12/20/2011	Paid	$13.23
GAX 8500 11102401585		11/10/2011	Paid	$147.58
GAX 8500 11102001381		10/31/2011	Paid	$261.04
GAX 8500 11102401590		10/31/2011	Paid	$86.57
GAX 8500 11090722579		09/13/2011	Paid	$57.97
GAX 8500 11082921960		09/02/2011	Paid	$27.88
GAX 8500 11081621083		08/29/2011	Paid	$41.03
GAX 8500 11072619582		08/08/2011	Paid	$83.97
GAX 8500 11070118110		07/28/2011	Paid	$12.11
GAX 8500 11062217420		07/05/2011	Paid	$123.47
PRM 8500 11062326435	Paint and Varnish	06/24/2011	Paid	$180.21
GAX 8500 11051014436		05/16/2011	Paid	$137.54
PRM 8500 11051022413	Paint and Varnish	05/11/2011	Paid	$252.44
GAX 8500 11050213812		05/09/2011	Paid	$63.31
PRM 8500 11042721033	Paint and Varnish	04/28/2011	Paid	$187.59
PRM 8500 11042620870	Paint and Varnish	04/27/2011	Paid	$440.30
GAX 8500 11041812983		04/26/2011	Paid	$147.43
GAX 8500 11031510832		04/22/2011	Paid	$127.73
GAX 8500 11033111819		04/06/2011	Paid	$166.68
PRM 8500 11021613734	Paint and Varnish	02/17/2011	Paid	$173.13
GAX 8500 10121305059		12/29/2010	Paid	$50.36
GAX 8500 10121305062		12/29/2010	Paid	$120.70
GAX 8500 10111703346		12/07/2010	Paid	$33.89
GAX 8500 10102501689		11/22/2010	Paid	$137.15
GAX 8500 10110202218		11/22/2010	Paid	$40.80

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.