Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | BLUETRITON BRANDS, 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 |
|---|---|---|---|---|
| PRC 7400 23091101700 | Water Services, Bottled | 09/28/2023 | Paid | $932.12 |
| PRC 7400 23081801654 | Water Services, Bottled | 08/30/2023 | Paid | $3,690.50 |
| PRC 7400 23071801359 | Water Services, Bottled | 07/28/2023 | Paid | $8,023.75 |
| PRC 7400 23061501243 | Water Services, Bottled | 06/29/2023 | Paid | $9,937.72 |
| PRC 7400 23051101054 | Water Services, Bottled | 05/30/2023 | Paid | $8,422.59 |
| PRC 7400 23041400998 | Water Services, Bottled | 04/28/2023 | Paid | $9,773.98 |
| PRC 7400 23031500833 | Water Services, Bottled | 03/30/2023 | Paid | $11,333.77 |
| PRC 7400 23021400722 | Water Services, Bottled | 03/02/2023 | Paid | $14,458.84 |
| PRC 7400 23011200541 | Water Services, Bottled | 01/30/2023 | Paid | $5,809.66 |
| PRC 7400 22121200381 | Water Services, Bottled | 12/29/2022 | Paid | $14,649.62 |
| PRC 7400 22111400284 | Water Services, Bottled | 11/30/2022 | Outstanding | $2,833.77 |
| PRC 7400 22101900172 | Water Services, Bottled | 10/28/2022 | Paid | $78.45 |
| PRC 7400 22100600110 | Water Services, Bottled | 10/27/2022 | Paid | $5,871.23 |
| PRC 7400 22091402067 | Water Services, Bottled | 09/29/2022 | Paid | $4,732.64 |
| PRC 7400 22081601984 | Water Services, Bottled | 08/30/2022 | Outstanding | $9,704.03 |
| PRC 7400 22071401829 | Water Services, Bottled | 07/28/2022 | Paid | $9,844.06 |
| PRC 7400 22061601608 | Water Services, Bottled | 06/30/2022 | Paid | $8,857.15 |
| PRC 7400 22051301432 | Water Services, Bottled | 05/31/2022 | Paid | $5,069.70 |
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.