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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 LLC
PAYMENT REQUEST Select a payment request.

Total:$4,462.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 17092935601 Chemical Treatment of Boiler and Tower Water 10/02/2017 Paid $637.50
PRM 8200 17083132307 Chemical Treatment of Boiler and Tower Water 09/01/2017 Paid $637.50
PRM 8200 17072828974 Chemical Treatment of Boiler and Tower Water 07/31/2017 Paid $637.50
PRM 8200 17063026581 Chemical Treatment of Boiler and Tower Water 07/03/2017 Paid $637.50
PRM 8200 17053023397 Chemical Treatment of Boiler and Tower Water 05/31/2017 Paid $1,275.00
PRM 8200 17032817514 Chemical Treatment of Boiler and Tower Water 03/29/2017 Paid $637.50
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