Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	POWER SUPPLY & MARKET OPERATIONS
ACTIVITY	POWER PRODUCTION
PAYEE	NALCO COMPANY
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRC 1100 MAX46139	Chemical Treatment of Boiler and Tower Water	09/20/2016	Paid	$143.35
PRC 1100 MAX44730	Chemical Treatment of Boiler and Tower Water	07/11/2016	Paid	$10,004.87
PRC 1100 MAX43924	Chemical Treatment of Boiler and Tower Water	05/31/2016	Paid	$4,897.62
PRC 1100 MAX42878	Chemical Treatment of Boiler and Tower Water	04/08/2016	Paid	$3,135.00
PRC 1100 MAX41363	Chemical Treatment of Boiler and Tower Water	02/04/2016	Paid	$4,897.62
PRC 1100 MAX38704	Chemical Treatment of Boiler and Tower Water	09/10/2015	Paid	$13,464.35
PRC 1100 MAX32139	Chemical Treatment of Boiler and Tower Water	10/14/2014	Paid	$5,293.79
PRC 1100 MAX31673	Chemical Treatment of Boiler and Tower Water	09/23/2014	Paid	$11,005.40
PRC 1100 MAX31674	Chemical Treatment of Boiler and Tower Water	09/23/2014	Paid	$2,570.49
PRC 1100 MAX31675	Chemical Treatment of Boiler and Tower Water	09/23/2014	Paid	$2,438.67
PRC 1100 MAX31676	Chemical Treatment of Boiler and Tower Water	09/23/2014	Paid	$26,118.81
PRC 1100 MAX31454	Chemical Treatment of Boiler and Tower Water	09/12/2014	Paid	$50,816.80
PRC 1100 MAX31455	Chemical Treatment of Boiler and Tower Water	09/12/2014	Paid	$3,500.00
PRC 1100 MAX31457	Chemical Treatment of Boiler and Tower Water	09/12/2014	Paid	$7,100.00
PRC 1100 MAX29976	Chemical Treatment of Boiler and Tower Water	07/15/2014	Paid	$5,700.00
PRC 1100 MAX29978	Chemical Treatment of Boiler and Tower Water	07/15/2014	Paid	$1,059.72