PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 15051524981 | THINNERS AND REDUCERS | 05/18/2015 | Paid | $119.63 |
PRM 2200 14082534518 | WOOL, STEEL | 08/26/2014 | Paid | $559.50 |
PRM 2200 14050822589 | THINNERS AND REDUCERS | 05/09/2014 | Paid | $208.30 |
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.