Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRANSPORTATION MARKINGS |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| 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 2400 15060426800 | Water Services, Bottled | 06/05/2015 | Paid | $347.76 |
| PRM 2400 15050523651 | Water Services, Bottled | 05/06/2015 | Paid | $73.96 |
| PRM 2400 14091536786 | Water Services, Bottled | 09/16/2014 | Paid | $173.66 |
| PRM 2400 14072831414 | Water Services, Bottled | 07/29/2014 | Paid | $128.50 |
| PRM 2400 14062026934 | Water Services, Bottled | 06/23/2014 | Paid | $10.99 |
| PRM 2400 14061125989 | Water Services, Bottled | 06/12/2014 | Paid | $57.13 |
| PRM 2400 14051423254 | Water Services, Bottled | 05/15/2014 | Paid | $52.65 |
| PRM 2400 14041620250 | Water Services, Bottled | 04/17/2014 | Paid | $78.56 |
| PRM 2400 14010609544 | Water Services, Bottled | 01/07/2014 | Paid | $16.44 |
| PRM 2400 13111204958 | Water Services, Bottled | 11/13/2013 | Paid | $160.35 |
| PRM 2400 12110604242 | Water Services, Bottled | 11/07/2012 | Paid | $92.31 |
| PRM 2400 12061924750 | Water Services, Bottled | 06/20/2012 | Paid | $34.91 |
| PRM 2400 12051421388 | Water Services, Bottled | 05/15/2012 | Paid | $33.43 |
| PRM 2400 12041017982 | Water Services, Bottled | 04/11/2012 | Paid | $65.35 |
| PRM 2400 12031915878 | Water Services, Bottled | 03/20/2012 | Paid | $79.04 |
| PRM 2400 12021412411 | Water Services, Bottled | 02/15/2012 | Paid | $10.99 |
| PRM 2400 12020912080 | Water Services, Bottled | 02/10/2012 | Paid | $33.14 |
| PRM 2400 11121507166 | Water Services, Bottled | 12/16/2011 | Paid | $25.99 |
| PRM 2400 11110804015 | Water Services, Bottled | 11/09/2011 | Paid | $220.99 |
| PRM 2400 11100500407 | Water Services, Bottled | 10/06/2011 | Paid | $90.51 |
| PRM 2400 11080430220 | Water Services, Bottled | 08/05/2011 | Paid | $15.64 |
| PRM 2400 11072929660 | Water Services, Bottled | 08/01/2011 | Paid | $72.15 |
| PRM 2400 11060324475 | Water Services, Bottled | 06/06/2011 | Paid | $144.44 |
| PRM 2400 11041319678 | Water Services, Bottled | 04/14/2011 | Paid | $48.87 |
| PRM 2400 11032117101 | Water Services, Bottled | 03/22/2011 | Paid | $69.33 |
| PRM 2400 11021013188 | Water Services, Bottled | 02/11/2011 | Paid | $31.80 |
| PRM 2400 11012511614 | Water Services, Bottled | 01/26/2011 | Paid | $9.25 |
| PRM 2400 10120707152 | Water Services, Bottled | 12/08/2010 | Paid | $89.93 |
| PRM 2400 10110203829 | Water Services, Bottled | 11/03/2010 | Paid | $69.21 |
| PRM 2400 10091437116 | Water Services, Bottled | 09/15/2010 | Paid | $83.64 |
| PRM 2400 10083035464 | Water Services, Bottled | 08/31/2010 | Paid | $81.24 |
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.