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 | 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 16092438791 | Chemical Treatment of Boiler and Tower Water | 09/26/2016 | Paid | $637.50 |
| PRM 8200 16091337454 | Chemical Treatment of Boiler and Tower Water | 09/14/2016 | Paid | $637.50 |
| PRM 8200 16081634254 | Chemical Treatment of Boiler and Tower Water | 08/17/2016 | Paid | $1,912.50 |