Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP/CLEANING |
| 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 8200 15091538701 | Water Services, Bottled | 09/16/2015 | Paid | $2,228.72 |
| PRM 8200 15080534031 | Water Services, Bottled | 08/06/2015 | Paid | $2,629.22 |
| PRM 8200 15063029763 | Water Services, Bottled | 07/01/2015 | Paid | $1,433.68 |
| PRM 8200 15061527967 | Water Services, Bottled | 06/16/2015 | Paid | $956.72 |
| PRM 8200 15051124451 | Water Services, Bottled | 05/12/2015 | Paid | $596.72 |
| PRM 8200 15041521460 | Water Services, Bottled | 04/16/2015 | Paid | $2,012.91 |
| PRM 8200 15031017070 | Water Services, Bottled | 03/11/2015 | Paid | $1,274.96 |
| PRM 8200 15022415419 | Water Services, Bottled | 02/25/2015 | Paid | $400.54 |
| PRM 8200 15012111685 | Water Services, Bottled | 01/22/2015 | Paid | $1,673.54 |
| PRM 8200 14121507641 | Water Services, Bottled | 12/16/2014 | Paid | $3,343.88 |
| PRM 8200 14112506140 | Water Services, Bottled | 11/26/2014 | Paid | $3,346.92 |
| PRM 8200 14101301424 | Water Services, Bottled | 10/14/2014 | Paid | $2,712.32 |
| PRM 8200 14091737166 | Water Services, Bottled | 09/18/2014 | Paid | $2,981.87 |
| PRM 8200 14080632714 | Water Services, Bottled | 08/07/2014 | Paid | $3,178.46 |
| PRM 8200 14071529753 | Water Services, Bottled | 07/16/2014 | Paid | $2,186.36 |
| PRM 8200 14061826773 | Water Services, Bottled | 06/19/2014 | Paid | $800.56 |
| PRM 8200 14052124019 | Water Services, Bottled | 05/22/2014 | Paid | $1,682.67 |
| PRM 8200 14040819461 | Water Services, Bottled | 04/09/2014 | Paid | $6,995.60 |
| PRM 8200 14032017066 | Water Services, Bottled | 03/21/2014 | Paid | $2,384.11 |
| PRM 8200 14021513734 | Water Services, Bottled | 02/18/2014 | Paid | $1,320.50 |
| PRM 8200 14011511084 | Water Services, Bottled | 01/16/2014 | Paid | $1,844.93 |
| PRM 8200 13122008656 | Water Services, Bottled | 12/23/2013 | Paid | $2,990.17 |
| PRM 8200 13110504452 | Water Services, Bottled | 11/06/2013 | Paid | $2,683.97 |
| PRM 8200 13100700695 | Water Services, Bottled | 10/08/2013 | Paid | $2,095.93 |
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.