Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | OPERATIONS 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 |
|---|---|---|---|---|
| GAX 6200 11100500286 | 10/13/2011 | Paid | $117.57 | |
| GAX 6200 11100500289 | 10/13/2011 | Paid | $77.51 | |
| GAX 6200 11100500291 | 10/13/2011 | Paid | $120.88 | |
| GAX 6200 11092824131 | 10/07/2011 | Paid | $63.58 | |
| GAX 6200 11090922734 | 09/16/2011 | Paid | $44.81 | |
| GAX 6200 11090922737 | 09/16/2011 | Paid | $53.57 | |
| GAX 6200 11090922738 | 09/16/2011 | Paid | $82.73 | |
| GAX 6200 11083122152 | 09/06/2011 | Paid | $83.54 | |
| GAX 6200 11080320265 | 08/11/2011 | Paid | $41.25 | |
| GAX 6200 11080320267 | 08/11/2011 | Paid | $72.56 | |
| GAX 6200 11080320269 | 08/11/2011 | Paid | $97.21 | |
| GAX 6200 11080220120 | 08/09/2011 | Paid | $49.63 | |
| GAX 6200 11071919253 | 07/28/2011 | Paid | $66.58 | |
| GAX 6200 11071919257 | 07/28/2011 | Paid | $80.77 | |
| GAX 6200 11071919259 | 07/28/2011 | Paid | $63.42 | |
| GAX 6200 11060616283 | 06/10/2011 | Paid | $41.59 | |
| GAX 6200 11060616286 | 06/10/2011 | Paid | $38.62 | |
| GAX 6200 11060616287 | 06/10/2011 | Paid | $52.78 | |
| GAX 6200 11050614286 | 05/23/2011 | Paid | $65.42 | |
| GAX 6200 11050614300 | 05/23/2011 | Paid | $63.80 | |
| GAX 6200 11050614301 | 05/23/2011 | Paid | $63.22 | |
| GAX 6200 11040411956 | 04/08/2011 | Paid | $38.36 | |
| GAX 6200 11040411958 | 04/08/2011 | Paid | $64.56 | |
| GAX 6200 11040411959 | 04/08/2011 | Paid | $45.96 | |
| GAX 6200 11030310080 | 03/10/2011 | Paid | $68.31 | |
| GAX 6200 11030310081 | 03/10/2011 | Paid | $4.99 | |
| GAX 6200 11030310082 | 03/10/2011 | Paid | $46.52 | |
| GAX 6200 11021809250 | 02/25/2011 | Paid | $56.27 | |
| GAX 6200 11021809252 | 02/25/2011 | Paid | $32.51 | |
| GAX 6200 11021809253 | 02/25/2011 | Paid | $41.10 | |
| GAX 6200 11011807278 | 01/21/2011 | Paid | $41.24 | |
| GAX 6200 11011807280 | 01/21/2011 | Paid | $56.23 | |
| GAX 6200 11011807281 | 01/21/2011 | Paid | $30.18 | |
| GAX 6200 10120604432 | 01/18/2011 | Paid | $57.20 | |
| GAX 6200 10120604434 | 01/13/2011 | Paid | $39.61 | |
| GAX 6200 10120604435 | 12/13/2010 | Paid | $49.20 | |
| GAX 6200 10110502555 | 11/16/2010 | Paid | $44.22 | |
| GAX 6200 10110502557 | 11/16/2010 | Paid | $111.98 | |
| GAX 6200 10110502567 | 11/16/2010 | Paid | $44.80 | |
| GAX 6200 10100500208 | 10/12/2010 | Paid | $62.79 | |
| GAX 6200 10100500212 | 10/12/2010 | Paid | $48.79 | |
| GAX 6200 10100500216 | 10/12/2010 | Paid | $89.04 |
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.