Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 15071331079 | Chemical Treatment of Boiler and Tower Water | 07/14/2015 | Paid | $1,965.00 |
| PRM 8200 14071830427 | Chemical Treatment of Boiler and Tower Water | 07/21/2014 | Paid | $1,208.54 |
| PRM 8200 14071529752 | Chemical Treatment of Boiler and Tower Water | 07/16/2014 | Paid | $3,281.86 |