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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
PAYEE NALCO COMPANY
PAYMENT REQUEST Select a payment request.

Total:$18,888.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13072329583 Controls, Cooling Tower Water Treatment: pH, Condu 07/24/2013 Paid $662.00
PRM 2200 13020813545 COOLING TOWER WATER TREATMENT (QUARTERNARY AMMONIU 02/11/2013 Paid $4,248.00
PRM 2200 12092134635 Corrosion, Scale, and Sludge Control Chemicals: Al 09/24/2012 Paid $4,172.46
PRM 2200 11091334253 CHEMICALS, RECIRCULATING COOLING WATER 09/14/2011 Paid $2,082.70
PRM 2200 10121608000 CHEMICALS, RECIRCULATING COOLING WATER 12/17/2010 Paid $3,865.14
PRM 2200 09101601943 Corrosion, Scale, and Sludge Control Chemicals: Al 10/19/2009 Paid $3,858.60
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