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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITIES OPERATIONS
PAYEE NALCO COMPANY
PAYMENT REQUEST Select a payment request.

Total:$3,187.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 17030114739 Chemical Treatment of Boiler and Tower Water 03/02/2017 Paid $637.50
PRM 8200 17013011511 Chemical Treatment of Boiler and Tower Water 01/31/2017 Paid $637.50
PRM 8200 17010409087 Chemical Treatment of Boiler and Tower Water 01/05/2017 Paid $637.50
PRM 8200 16121006487 Chemical Treatment of Boiler and Tower Water 12/12/2016 Paid $637.50
PRM 8200 16110703863 Chemical Treatment of Boiler and Tower Water 11/08/2016 Paid $637.50
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