Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | WELLNESS CENTER |
| 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 8300 11091934792 | Water Services, Bottled | 09/20/2011 | Paid | $43.41 |
| PRM 8300 11080430344 | Water Services, Bottled | 08/05/2011 | Paid | $41.00 |
| PRM 8300 11071228002 | Water Services, Bottled | 07/13/2011 | Paid | $47.00 |
| PRM 8300 11050321569 | Water Services, Bottled | 05/04/2011 | Paid | $44.90 |
| PRM 8300 11020712894 | Water Services, Bottled | 02/08/2011 | Paid | $60.84 |
| PRM 8300 11011110290 | Water Services, Bottled | 01/12/2011 | Paid | $21.00 |
| PRM 8300 10122208480 | Water Services, Bottled | 12/27/2010 | Paid | $32.32 |
| PRM 8300 10111605232 | Water Services, Bottled | 11/17/2010 | Paid | $43.47 |
| PRM 8300 10100600802 | Water Services, Bottled | 10/07/2010 | Paid | $40.56 |
| PRM 8300 10091537428 | Water Services, Bottled | 09/16/2010 | Paid | $47.91 |
| PRM 8300 10083135643 | Water Services, Bottled | 09/01/2010 | Paid | $79.60 |
| PRM 8300 10072932246 | Water Services, Bottled | 07/30/2010 | Paid | $52.60 |
| PRM 8300 10070729622 | Water Services, Bottled | 07/08/2010 | Paid | $38.11 |
| PRM 8300 10052525105 | Water Services, Bottled | 05/26/2010 | Paid | $36.04 |
| PRM 8300 10040820604 | Water Services, Bottled | 04/09/2010 | Paid | $49.73 |
| PRM 8300 10030416442 | Water Services, Bottled | 03/05/2010 | Paid | $18.34 |
| PRM 8300 10030416443 | Water Services, Bottled | 03/05/2010 | Paid | $35.79 |
| PRM 8300 10030316299 | Water Services, Bottled | 03/04/2010 | Paid | $20.20 |
| PRM 8300 09121708313 | Water Services, Bottled | 12/18/2009 | Paid | $26.20 |
| GAX 8300 09110202413 | 11/05/2009 | Paid | $53.63 | |
| PRM 8300 09101902144 | Water Services, Bottled | 10/20/2009 | Paid | $121.33 |
| PRM 8300 09092445062 | Water Services, Bottled | 09/25/2009 | Paid | $26.62 |
| PRM 8300 09070235207 | Water Services, Bottled | 07/06/2009 | Paid | $96.61 |
| PRM 8300 09060832357 | Water Services, Bottled | 06/09/2009 | Paid | $123.53 |
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.