PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
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 17060123710 | Water Services, Bottled | 06/02/2017 | Paid | $22.44 |
PRM 8300 17042820642 | Water Services, Bottled | 05/01/2017 | Paid | $33.44 |
PRM 8300 17032817526 | Water Services, Bottled | 03/29/2017 | Paid | $22.44 |
PRM 8300 17030114756 | Water Services, Bottled | 03/02/2017 | Paid | $28.44 |
PRM 8300 17020111898 | Water Services, Bottled | 02/02/2017 | Paid | $34.44 |
PRM 8300 17012511020 | Water Services, Bottled | 01/26/2017 | Paid | $34.44 |
PRM 8300 16120505959 | Water Services, Bottled | 12/06/2016 | Paid | $30.89 |
PRM 8300 16103103046 | Water Services, Bottled | 11/01/2016 | Paid | $23.39 |
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.