Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COURT JUDICIARY |
| ACTIVITY | MUNICIPAL COURT SERVICES |
| 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 4600 17092735187 | Water Services, Bottled | 09/28/2017 | Paid | $24.60 |
| PRM 4600 17083032104 | Water Services, Bottled | 08/31/2017 | Paid | $13.44 |
| PRM 4600 17062625862 | Water Services, Bottled | 06/27/2017 | Paid | $28.73 |
| PRM 4600 17053023270 | Water Services, Bottled | 05/31/2017 | Paid | $31.44 |
| PRM 4600 17050320954 | Water Services, Bottled | 05/04/2017 | Paid | $34.63 |
| PRM 4600 17033017806 | Water Services, Bottled | 03/31/2017 | Paid | $34.73 |
| PRM 4600 17030314978 | Water Services, Bottled | 03/06/2017 | Paid | $40.73 |
| PRM 4600 17020111804 | Water Services, Bottled | 02/02/2017 | Paid | $20.73 |
| PRM 4600 17010609287 | Water Services, Bottled | 01/09/2017 | Paid | $2.73 |
| PRM 4600 16120806262 | Water Services, Bottled | 12/09/2016 | Paid | $33.38 |
| PRM 4600 16093039464 | Water Services, Bottled | 10/03/2016 | Paid | $14.05 |
| PRM 4600 16083135953 | Water Services, Bottled | 09/01/2016 | Paid | $14.11 |
| PRM 4600 16080432921 | Water Services, Bottled | 08/05/2016 | Paid | $16.75 |
| PRM 4600 16070529837 | Water Services, Bottled | 07/06/2016 | Paid | $22.75 |
| PRM 4600 16060826563 | Water Services, Bottled | 06/09/2016 | Paid | $25.39 |
| PRM 4600 16050924061 | Water Services, Bottled | 05/10/2016 | Paid | $14.11 |
| PRM 4600 16030416725 | Water Services, Bottled | 03/07/2016 | Paid | $16.75 |
| PRM 4600 16020813588 | Water Services, Bottled | 02/09/2016 | Paid | $16.75 |
| PRM 4600 15111704934 | Water Services, Bottled | 11/18/2015 | Paid | $2.11 |
| PRM 4600 15100700690 | Water Services, Bottled | 10/08/2015 | Paid | $20.11 |
| PRM 4600 15092139131 | Water Services, Bottled | 09/22/2015 | Paid | $22.32 |
| PRM 4600 15080533915 | Water Services, Bottled | 08/06/2015 | Paid | $34.32 |
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.