Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | SIGNS AND MARKINGS |
| EXPENSE CATEGORY | OFFICE 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 17101301382 | Water Services, Bottled | 10/16/2017 | Paid | $67.05 |
| PRM 2400 17091233261 | Water Services, Bottled | 09/13/2017 | Paid | $125.03 |
| PRM 2400 17081530586 | Water Services, Bottled | 08/16/2017 | Paid | $19.98 |
| PRM 2400 17070727121 | Water Services, Bottled | 07/10/2017 | Paid | $145.01 |
| PRM 2400 17041919694 | Water Services, Bottled | 04/20/2017 | Paid | $19.98 |
| PRM 2400 16112104808 | Water Services, Bottled | 11/22/2016 | Paid | $19.98 |
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.