Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NESTLE WATERS NORTH AMERICA INC
PAYMENT REQUEST PRM 8100 16041221397

Total:$556.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8100 16040510732 n/a Water Services, Bottled 111 04/13/2016 Paid $13.08
DO 8100 16040510732 n/a Water Services, Bottled 121 04/13/2016 Paid $13.08
DO 8100 16040510732 n/a Water Services, Bottled 131 04/13/2016 Paid $41.05
DO 8100 16040510732 n/a Water Services, Bottled 151 04/13/2016 Paid $51.93
DO 8100 16040510732 n/a Water Services, Bottled 1111 04/13/2016 Paid $15.73
DO 8100 16040510732 n/a Water Services, Bottled 161 04/13/2016 Paid $36.93
DO 8100 16040510732 n/a Water Services, Bottled 191 04/13/2016 Paid $30.73
DO 8100 16040510732 n/a Water Services, Bottled 171 04/13/2016 Paid $13.08
DO 8100 16040510732 n/a Water Services, Bottled 181 04/13/2016 Paid $148.23
DO 8100 16040510732 n/a Water Services, Bottled 1101 04/13/2016 Paid $187.98
DO 8100 16040510732 n/a Water Services, Bottled 141 04/13/2016 Paid $5.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice