Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NESTLE WATERS NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
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 2200 10090836413 | Water, Drinking (Including Distilled) | 09/09/2010 | Paid | $95.88 |
| PRM 2200 10082434827 | Water Services, Bottled | 08/25/2010 | Paid | $4.28 |
| PRM 2200 10031918400 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 03/22/2010 | Paid | $109.29 |
| PRM 2200 10010409576 | WATER | 01/05/2010 | Paid | $101.34 |
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.