Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

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

Total:$1,064.66

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 16083136041	Water Services, Bottled	09/01/2016	Paid	$18.58
PRM 8300 16082535416	Water Services, Bottled	08/26/2016	Paid	$2.72
PRM 8300 16080132358	Water Services, Bottled	08/02/2016	Paid	$45.10
PRM 8300 16070830361	Water Services, Bottled	07/11/2016	Paid	$31.87
PRM 8300 16070529995	Water Services, Bottled	07/06/2016	Paid	$12.77
PRM 8300 16061427314	Water Services, Bottled	06/15/2016	Paid	$17.23
PRM 8300 16060926821	Water Services, Bottled	06/10/2016	Paid	$9.36
PRM 8300 16050924142	Water Services, Bottled	05/10/2016	Paid	$4.39
PRM 8300 16040520802	Water Services, Bottled	04/06/2016	Paid	$6.45
PRM 8300 16033120334	Water Services, Bottled	04/01/2016	Paid	$15.16
PRM 8300 16030716949	Water Services, Bottled	03/08/2016	Paid	$7.31
PRM 8300 16020313233	Water Services, Bottled	02/04/2016	Paid	$29.88
PRM 8300 16011110556	Water Services, Bottled	01/12/2016	Paid	$16.77
PRM 8300 15101601812	Water Services, Bottled	10/19/2015	Paid	$13.40
PRM 8300 15091739023	Water Services, Bottled	09/18/2015	Paid	$19.70
PRM 8300 15080634196	Water Services, Bottled	08/07/2015	Paid	$16.55
PRM 8300 15071631667	Water Services, Bottled	07/17/2015	Paid	$25.70
PRM 8300 15061527982	Water Services, Bottled	06/16/2015	Paid	$25.70
PRM 8300 15050724173	Water Services, Bottled	05/08/2015	Paid	$10.55
PRM 8300 15040119858	Water Services, Bottled	04/02/2015	Paid	$10.55
PRM 8300 15010509951	Water Services, Bottled	01/06/2015	Paid	$27.32
PRM 8300 14072831500	Water Services, Bottled	07/29/2014	Paid	$33.22
PRM 8300 14070828769	Water Services, Bottled	07/09/2014	Paid	$26.54
PRM 8300 14060525366	Water Services, Bottled	06/06/2014	Paid	$20.54
PRM 8300 14031316420	Water Services, Bottled	03/14/2014	Paid	$15.37
PRM 8300 14022815022	Water Services, Bottled	03/03/2014	Paid	$12.92
PRM 8300 13080731726	Water Services, Bottled	08/08/2013	Paid	$238.87
PRM 8300 13071128018	Water Services, Bottled	07/12/2013	Paid	$58.88
PRM 8300 13060525053	Water Services, Bottled	06/06/2013	Paid	$17.16
PRM 8300 13050321920	Water Services, Bottled	05/06/2013	Paid	$12.76
PRM 8300 13042320659	Water Services, Bottled	04/24/2013	Paid	$24.47
PRM 8300 13031216692	Water Services, Bottled	03/13/2013	Paid	$24.01
PRM 8300 13021414133	Water Services, Bottled	02/15/2013	Paid	$7.78
PRM 8300 13011410751	Water Services, Bottled	01/15/2013	Paid	$37.87
PRM 8300 12100200333	Water Services, Bottled	10/03/2012	Paid	$21.30
PRM 8300 12090633123	Water Services, Bottled	09/07/2012	Paid	$42.43
PRM 8300 12071127292	Water Services, Bottled	07/12/2012	Paid	$17.66
PRM 8300 12061924818	Water Services, Bottled	06/20/2012	Paid	$17.66
PRM 8300 12051421422	Water Services, Bottled	05/15/2012	Paid	$12.68
PRM 8300 12042019288	Water Services, Bottled	04/23/2012	Paid	$6.64
PRM 8300 12032716841	Water Services, Bottled	03/28/2012	Paid	$12.44
PRM 8300 12022113033	Water Services, Bottled	02/22/2012	Paid	$36.40

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.