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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GC3 SPECIALTY CHEMICALS INC
PAYMENT REQUEST Select a payment request.

Total:$26,100.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 20102101976 Chemical Treatment of Boiler and Tower Water 10/22/2020 Paid $725.00
PRM 2200 20091133692 Chemical Treatment of Boiler and Tower Water 09/15/2020 Paid $725.00
PRM 2200 20081030466 Chemical Treatment of Boiler and Tower Water 08/11/2020 Paid $725.00
PRM 2200 20072028286 Chemical Treatment of Boiler and Tower Water 07/21/2020 Paid $1,450.00
PRM 2200 20051122432 Chemical Treatment of Boiler and Tower Water 05/12/2020 Paid $725.00
PRM 2200 20051122434 Chemical Treatment of Boiler and Tower Water 05/12/2020 Paid $725.00
PRM 2200 20021213219 Chemical Treatment of Boiler and Tower Water 02/13/2020 Paid $2,175.00
PRM 2200 19120406066 Chemical Treatment of Boiler and Tower Water 12/05/2019 Paid $725.00
PRM 2200 19102102084 Chemical Treatment of Boiler and Tower Water 10/23/2019 Paid $725.00
PRM 2200 19091833001 Chemical Treatment of Boiler and Tower Water 09/19/2019 Paid $725.00
PRM 2200 19090932037 Chemical Treatment of Boiler and Tower Water 09/11/2019 Paid $725.00
PRM 2200 19082931112 Chemical Treatment of Boiler and Tower Water 08/30/2019 Paid $725.00
PRM 2200 19061924319 Chemical Treatment of Boiler and Tower Water 06/20/2019 Paid $725.00
PRM 2200 19052221646 Chemical Treatment of Boiler and Tower Water 05/23/2019 Paid $725.00
PRM 2200 19041517869 Chemical Treatment of Boiler and Tower Water 04/16/2019 Paid $725.00
PRM 2200 19031514827 Chemical Treatment of Boiler and Tower Water 03/18/2019 Paid $725.00
PRM 2200 19030714011 Chemical Treatment of Boiler and Tower Water 03/08/2019 Paid $725.00
PRM 2200 19020110074 Chemical Treatment of Boiler and Tower Water 02/04/2019 Paid $725.00
PRM 2200 18121706646 Chemical Treatment of Boiler and Tower Water 12/18/2018 Paid $725.00
PRM 2200 18112104732 Chemical Treatment of Boiler and Tower Water 11/26/2018 Paid $725.00
PRM 2200 18101201233 Chemical Treatment of Boiler and Tower Water 10/15/2018 Paid $725.00
PRM 2200 18091731267 Chemical Treatment of Boiler and Tower Water 09/18/2018 Paid $725.00
PRM 2200 18090429876 Chemical Treatment of Boiler and Tower Water 09/05/2018 Paid $725.00
PRM 2200 18073127193 Chemical Treatment of Boiler and Tower Water 08/01/2018 Paid $725.00
PRM 2200 18062223762 Chemical Treatment of Boiler and Tower Water 06/25/2018 Paid $725.00
PRM 2200 18052120854 Chemical Treatment of Boiler and Tower Water 05/22/2018 Paid $725.00
PRM 2200 18042718931 Chemical Treatment of Boiler and Tower Water 04/30/2018 Paid $725.00
PRM 2200 18032115501 Chemical Treatment of Boiler and Tower Water 03/22/2018 Paid $725.00
PRM 2200 18022212853 Chemical Treatment of Boiler and Tower Water 02/23/2018 Paid $725.00
PRM 2200 18022112708 Chemical Treatment of Boiler and Tower Water 02/22/2018 Paid $725.00
PRM 2200 18010408507 Chemical Treatment of Boiler and Tower Water 01/05/2018 Paid $725.00
PRM 2200 17111504099 Chemical Treatment of Boiler and Tower Water 11/16/2017 Paid $725.00
PRM 2200 17101301376 Chemical Treatment of Boiler and Tower Water 10/16/2017 Paid $725.00
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