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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE NALCO COMPANY LLC
PAYMENT REQUEST Select a payment request.

Total:$18,028.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX91596 Chemical Treatment of Boiler and Tower Water 06/22/2021 Paid $7,471.45
PRC 1100 MAX91597 Chemical Treatment of Boiler and Tower Water 06/22/2021 Paid $1,912.32
PRC 1100 MAX87807 Chemical Treatment of Boiler and Tower Water 02/25/2021 Paid $7,116.52
PRC 1100 MAX87810 Chemical Treatment of Boiler and Tower Water 02/25/2021 Paid $305.37
PRC 1100 MAX87812 Chemical Treatment of Boiler and Tower Water 02/25/2021 Paid $305.37
PRC 1100 MAX87815 Chemical Treatment of Boiler and Tower Water 02/25/2021 Paid $305.37
PRC 1100 MAX87816 Chemical Treatment of Boiler and Tower Water 02/25/2021 Paid $305.37
PRC 1100 MAX83662 Chemical Treatment of Boiler and Tower Water 10/08/2020 Paid $306.87
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