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 8300 16080132358

Total:$225.09

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 8300 15100100268 n/a Water Services, Bottled 114 08/02/2016 Paid $5.92
DO 8300 15100100268 n/a Water Services, Bottled 123 08/02/2016 Paid $2.32
DO 8300 15100100268 n/a Water Services, Bottled 121 08/02/2016 Paid $2.87
DO 8300 15100100268 n/a Water Services, Bottled 115 08/02/2016 Paid $5.92
DO 8300 15100100268 n/a Water Services, Bottled 112 08/02/2016 Paid $140.24
DO 8300 15100100268 n/a Water Services, Bottled 124 08/02/2016 Paid $0.58
DO 8300 15100100268 n/a Water Services, Bottled 113 08/02/2016 Paid $23.67
DO 8300 15100100268 n/a Water Services, Bottled 125 08/02/2016 Paid $0.58
DO 8300 15100100268 n/a Water Services, Bottled 111 08/02/2016 Paid $29.23
DO 8300 15100100268 n/a Water Services, Bottled 122 08/02/2016 Paid $13.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice