Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | NALCO COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 13022514939 | Chemical Treatment of Boiler and Tower Water | 02/26/2013 | Paid | $5,409.88 |
| PRM 8200 11050922257 | Chemical Treatment of Boiler and Tower Water | 05/10/2011 | Paid | $852.07 |
| PRM 8200 10051724285 | Chemical Treatment of Boiler and Tower Water | 05/18/2010 | Paid | $6,775.86 |