Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | NALCO COMPANY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24052026846 | Chemical Treatment of Boiler and Tower Water | 05/23/2024 | Paid | $13,559.71 |
| PRM 2200 24052126933 | Chemical Treatment of Boiler and Tower Water | 05/23/2024 | Paid | $2,283.34 |
| PRM 2200 23062926327 | Chemical Treatment of Boiler and Tower Water | 07/03/2023 | Paid | $1,141.67 |
| PRM 2200 23032917274 | Chemical Treatment of Boiler and Tower Water | 03/30/2023 | Paid | $3,425.01 |