PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | SERVICES-OTHER |
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 8700 16063029563 | Water, Drinking (Including Distilled) | 07/01/2016 | Paid | $44.25 |
PRM 8700 16060826667 | Water, Drinking (Including Distilled) | 06/09/2016 | Paid | $37.63 |
PRM 8700 16042823562 | Water, Drinking (Including Distilled) | 04/29/2016 | Paid | $64.11 |
PRM 8700 16032819709 | Water, Drinking (Including Distilled) | 03/29/2016 | Paid | $44.79 |
PRM 8700 16030116210 | Water, Drinking (Including Distilled) | 03/02/2016 | Paid | $37.59 |
PRM 8700 16012812808 | Water, Drinking (Including Distilled) | 01/29/2016 | Paid | $31.01 |
PRM 8700 16011311136 | Water, Drinking (Including Distilled) | 01/14/2016 | Paid | $34.30 |
PRM 8700 15120106314 | Water, Drinking (Including Distilled) | 12/02/2015 | Paid | $37.63 |
PRM 8700 15110203683 | Water, Drinking (Including Distilled) | 11/03/2015 | Paid | $74.02 |
PRM 8700 15101401491 | Water, Drinking (Including Distilled) | 10/15/2015 | Paid | $80.64 |
PRM 8700 15090938116 | Water, Drinking (Including Distilled) | 09/10/2015 | Paid | $91.22 |
PRM 8700 15050824283 | Water, Drinking (Including Distilled) | 05/11/2015 | Paid | $47.82 |
PRM 8700 15032619294 | Water, Drinking (Including Distilled) | 03/27/2015 | Paid | $33.92 |
PRM 8700 15022415452 | Water, Drinking (Including Distilled) | 02/25/2015 | Paid | $30.63 |
PRM 8700 15011611207 | Water, Drinking (Including Distilled) | 01/20/2015 | Paid | $27.28 |
PRM 8700 14122208616 | Water, Drinking (Including Distilled) | 12/23/2014 | Paid | $55.97 |
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.