Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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 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 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.