Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| 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 |
|---|---|---|---|---|
| GAX 6200 13041211228 | 04/23/2013 | Paid | $23.52 | |
| GAX 6200 13041211230 | 04/23/2013 | Paid | $19.99 | |
| GAX 6200 13020607607 | 02/14/2013 | Paid | $21.05 | |
| GAX 6200 12110202119 | 11/13/2012 | Paid | $4.99 | |
| GAX 6200 12080219022 | 08/09/2012 | Paid | $20.25 | |
| GAX 6200 12070317090 | 07/17/2012 | Paid | $17.43 | |
| GAX 6200 12061515924 | 06/26/2012 | Paid | $47.33 | |
| GAX 6200 12051814163 | 05/31/2012 | Paid | $38.98 | |
| GAX 6200 12051814175 | 05/31/2012 | Paid | $29.73 | |
| GAX 6200 12010505859 | 01/10/2012 | Paid | $30.52 | |
| GAX 6200 11122205331 | 01/04/2012 | Paid | $72.56 | |
| GAX 6200 11110802525 | 11/22/2011 | Paid | $67.32 |
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.