PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 17062826321 | Water Services, Bottled | 06/29/2017 | Paid | $21.91 |
PRM 8300 17052423026 | Water Services, Bottled | 05/25/2017 | Paid | $21.91 |
PRM 8300 17041919784 | Water Services, Bottled | 04/20/2017 | Paid | $21.61 |
PRM 8300 17030114756 | Water Services, Bottled | 03/02/2017 | Paid | $27.91 |
PRM 8300 17020111898 | Water Services, Bottled | 02/02/2017 | Paid | $27.91 |
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.