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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE NALCO COMPANY
PAYMENT REQUEST Select a payment request.

Total:$47,230.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17022113914 Chemical Treatment of Boiler and Tower Water 02/22/2017 Paid $2,388.08
PRM 8600 17020111915 Chemical Treatment of Boiler and Tower Water 02/02/2017 Paid $2,388.08
PRM 8600 16122007770 Chemical Treatment of Boiler and Tower Water 12/21/2016 Paid $2,388.08
PRM 8600 16120906400 Chemical Treatment of Boiler and Tower Water 12/12/2016 Paid $2,388.08
PRM 8600 14110604515 Chemical Treatment of Boiler and Tower Water 11/07/2014 Paid $2,388.08
PRM 8600 14100800970 Chemical Treatment of Boiler and Tower Water 10/09/2014 Paid $2,388.08
PRM 8600 14082835228 Chemical Treatment of Boiler and Tower Water 08/29/2014 Paid $2,388.08
PRM 8600 14080832986 Chemical Treatment of Boiler and Tower Water 08/11/2014 Paid $10,377.00
PRM 8600 14072831534 Chemical Treatment of Boiler and Tower Water 07/29/2014 Paid $2,388.08
PRM 8600 14061126082 Chemical Treatment of Boiler and Tower Water 06/12/2014 Paid $4,776.16
PRM 8600 14052724373 Chemical Treatment of Boiler and Tower Water 05/28/2014 Paid $2,388.08
PRM 8600 13010709756 Chemical Treatment of Boiler and Tower Water 01/08/2013 Paid $8,820.00
PRM 8600 13010309404 Chemical Treatment of Boiler and Tower Water 01/04/2013 Paid $1,200.00
PRM 8600 12102603398 PUMPING EQUIPMENT AND ACCESSORIES 10/29/2012 Paid $565.00
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