Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| 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 6000 11081931977 | Water Services, Bottled | 08/22/2011 | Paid | $4.99 |
| PRM 6000 11063027111 | Water Services, Bottled | 07/01/2011 | Paid | $40.67 |
| PRM 6000 11062926891 | Water Services, Bottled | 06/30/2011 | Paid | $56.12 |
| PRM 6000 11042020406 | Water Services, Bottled | 04/21/2011 | Paid | $10.33 |
| PRM 6000 11041920286 | Water Services, Bottled | 04/20/2011 | Paid | $20.40 |
| PRM 6000 11010509568 | Water Services, Bottled | 01/06/2011 | Paid | $54.27 |
| PRM 6000 11010309218 | Water Services, Bottled | 01/04/2011 | Paid | $45.47 |
| PRM 6000 10092838712 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 09/29/2010 | Paid | $30.22 |
| PRM 6000 10082735278 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 08/30/2010 | Paid | $28.22 |
| PRM 6000 10080332637 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 08/04/2010 | Paid | $19.99 |
| PRM 6000 10080332638 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 08/04/2010 | Paid | $43.26 |
| PRM 6000 10072331568 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 07/26/2010 | Paid | $68.34 |
| PRM 6000 10030316255 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 03/04/2010 | Paid | $17.17 |
| PRM 6000 10030216036 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 03/03/2010 | Paid | $93.87 |
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.