Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | NALCO COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 15092139300 | Chemicals, Bulk (Not Otherwise Itemized) | 09/22/2015 | Paid | $1,913.95 |
| PRM 8500 14102202876 | Chemical Treatment of Boiler and Tower Water | 10/23/2014 | Paid | $3,851.18 |
| PRM 8500 12050220517 | Chemical Treatment of Boiler and Tower Water | 05/03/2012 | Paid | $2,019.16 |