Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SET-UP OPERATIONS
PAYEE NESTLE WATERS NORTH AMERICA INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 16040520792 Water Services, Bottled 04/06/2016 Paid $1,830.98
PRM 8200 16030817236 Water Services, Bottled 03/09/2016 Paid $1,354.02
PRM 8200 16020813706 Water Services, Bottled 02/09/2016 Paid $1,744.16
PRM 8200 15120807103 Water Services, Bottled 12/09/2015 Paid $1,511.90