Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FIRE
FUND	GENERAL FUND
PROGRAM	EMERGENCY PREVENTION
ACTIVITY	INVESTIGATIONS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	NESTLE WATERS NORTH AMERICA INC
PAYMENT REQUEST	Select a payment request.

Total:$1,354.65

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 16102001978	Water Services, Bottled	10/21/2016	Paid	$23.47
PRM 8300 16101200882	Water Services, Bottled	10/13/2016	Paid	$5.92
PRM 8300 16083136041	Water Services, Bottled	09/01/2016	Paid	$10.72
PRM 8300 16082535416	Water Services, Bottled	08/26/2016	Paid	$1.56
PRM 8300 16080132358	Water Services, Bottled	08/02/2016	Paid	$25.99
PRM 8300 16070830361	Water Services, Bottled	07/11/2016	Paid	$28.31
PRM 8300 16070529995	Water Services, Bottled	07/06/2016	Paid	$11.35
PRM 8300 16061427314	Water Services, Bottled	06/15/2016	Paid	$15.32
PRM 8300 16060926821	Water Services, Bottled	06/10/2016	Paid	$8.32
PRM 8300 16050924142	Water Services, Bottled	05/10/2016	Paid	$3.91
PRM 8300 16040520802	Water Services, Bottled	04/06/2016	Paid	$5.74
PRM 8300 16033120334	Water Services, Bottled	04/01/2016	Paid	$13.49
PRM 8300 16030716949	Water Services, Bottled	03/08/2016	Paid	$6.49
PRM 8300 16020313233	Water Services, Bottled	02/04/2016	Paid	$26.57
PRM 8300 16011110556	Water Services, Bottled	01/12/2016	Paid	$14.92
PRM 8300 15101601812	Water Services, Bottled	10/19/2015	Paid	$42.69
PRM 8300 15091739023	Water Services, Bottled	09/18/2015	Paid	$24.84
PRM 8300 15080634196	Water Services, Bottled	08/07/2015	Paid	$36.69
PRM 8300 15071631667	Water Services, Bottled	07/17/2015	Paid	$36.69
PRM 8300 15061527982	Water Services, Bottled	06/16/2015	Paid	$27.69
PRM 8300 15050724173	Water Services, Bottled	05/08/2015	Paid	$18.54
PRM 8300 15040119858	Water Services, Bottled	04/02/2015	Paid	$21.69
PRM 8300 15030616643	Water Services, Bottled	03/09/2015	Paid	$3.69
PRM 8300 15021013896	Water Services, Bottled	02/11/2015	Paid	$26.24
PRM 8300 15010509951	Water Services, Bottled	01/06/2015	Paid	$35.97
PRM 8300 14110404220	Water Services, Bottled	11/05/2014	Paid	$85.65
PRM 8300 14110304080	Water Services, Bottled	11/04/2014	Paid	$29.16
PRM 8300 14100800957	Water Services, Bottled	10/09/2014	Paid	$156.40
PRM 8300 14090836161	Water Services, Bottled	09/09/2014	Paid	$26.54
PRM 8300 14072831500	Water Services, Bottled	07/29/2014	Paid	$13.86
PRM 8300 14070828769	Water Services, Bottled	07/09/2014	Paid	$47.88
PRM 8300 14022514724	Water Services, Bottled	02/26/2014	Paid	$33.37
PRM 8300 13121007459	Water Services, Bottled	12/11/2013	Paid	$27.13
PRM 8300 13110504458	Water Services, Bottled	11/06/2013	Paid	$15.13
PRM 8300 13101701771	Water Services, Bottled	10/18/2013	Paid	$10.44
PRM 8300 13081932548	Water Services, Bottled	08/20/2013	Paid	$6.64
PRM 8300 13071528369	Water Services, Bottled	07/16/2013	Paid	$10.23
PRM 8300 13060525053	Water Services, Bottled	06/06/2013	Paid	$3.17
PRM 8300 13050321920	Water Services, Bottled	05/06/2013	Paid	$27.21
PRM 8300 13042320659	Water Services, Bottled	04/24/2013	Paid	$39.13
PRM 8300 13031216694	Water Services, Bottled	03/13/2013	Paid	$24.93
PRM 8300 13011410751	Water Services, Bottled	01/15/2013	Paid	$10.27
PRM 8300 12100200333	Water Services, Bottled	10/03/2012	Paid	$13.95
PRM 8300 12090633123	Water Services, Bottled	09/07/2012	Paid	$29.50
PRM 8300 12081330346	Water Services, Bottled	08/14/2012	Paid	$23.58
PRM 8300 12072728758	Water Services, Bottled	07/30/2012	Paid	$12.76
PRM 8300 12061924818	Water Services, Bottled	06/20/2012	Paid	$17.66
PRM 8300 12050220511	Water Services, Bottled	05/03/2012	Paid	$23.58
PRM 8300 12041118218	Water Services, Bottled	04/12/2012	Paid	$30.43
PRM 8300 12030714841	Water Services, Bottled	03/08/2012	Paid	$14.89
PRM 8300 12022313486	Water Services, Bottled	02/24/2012	Paid	$28.03
PRM 8300 11111404533	Water Services, Bottled	11/15/2011	Paid	$6.30
PRM 8300 11102402306	Water Services, Bottled	10/25/2011	Paid	$8.93
PRM 8300 11080430344	Water Services, Bottled	08/05/2011	Paid	$14.97
PRM 8300 11071428282	Water Services, Bottled	07/15/2011	Paid	$86.12

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.