Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRANSPORTATION MARKINGS |
| EXPENSE CATEGORY | FOOD/ICE |
| 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 13082132768 | Water Services, Bottled | 08/22/2013 | Paid | $280.84 |
| PRM 2400 13080731649 | Water Services, Bottled | 08/08/2013 | Paid | $117.90 |
| PRM 2400 13072329601 | Water Services, Bottled | 07/24/2013 | Paid | $25.99 |
| PRM 2400 13061825978 | Water Services, Bottled | 06/19/2013 | Paid | $237.30 |
| PRM 2400 13041820123 | Water Services, Bottled | 04/19/2013 | Paid | $104.05 |
| PRM 2400 13030716141 | Water Services, Bottled | 03/08/2013 | Paid | $88.21 |
| PRM 2400 12112105611 | Water Services, Bottled | 11/26/2012 | Paid | $154.22 |
| PRM 2400 12111505203 | Water Services, Bottled | 11/16/2012 | Paid | $171.01 |
| PRM 2400 10043022640 | Water Services, Bottled | 05/03/2010 | Paid | $10.99 |
| PRM 2400 10042822393 | Water Services, Bottled | 04/29/2010 | Paid | $93.67 |
| PRM 2400 10031617945 | Water Services, Bottled | 03/17/2010 | Paid | $107.61 |
| PRM 2400 10012211662 | Water Services, Bottled | 01/25/2010 | Paid | $78.05 |
| PRM 2400 09110403950 | Water Services, Bottled | 11/05/2009 | Paid | $79.55 |
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.