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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE NALCO COMPANY
PAYMENT REQUEST Select a payment request.

Total:$3,803.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 13010309404 Chemical Treatment of Boiler and Tower Water 01/04/2013 Paid $316.92
PRM 8600 12120506672 Chemical Treatment of Boiler and Tower Water 12/06/2012 Paid $316.92
PRM 8600 12102403217 Chemical Treatment of Boiler and Tower Water 10/25/2012 Paid $316.92
PRM 8600 12092535051 Chemical Treatment of Boiler and Tower Water 09/26/2012 Paid $316.92
PRM 8600 12090432815 Chemical Treatment of Boiler and Tower Water 09/05/2012 Paid $316.92
PRM 8600 12072328211 Chemical Treatment of Boiler and Tower Water 07/24/2012 Paid $316.92
PRM 8600 12070926919 Chemical Treatment of Boiler and Tower Water 07/10/2012 Paid $316.92
PRM 8600 12070526671 Chemical Treatment of Boiler and Tower Water 07/09/2012 Paid $316.92
PRM 8600 12060123286 Chemical Treatment of Boiler and Tower Water 06/04/2012 Paid $316.92
PRM 8600 12032616685 Chemical Treatment of Boiler and Tower Water 03/27/2012 Paid $316.92
PRM 8600 12022313497 Chemical Treatment of Boiler and Tower Water 02/24/2012 Paid $316.92
PRM 8600 12022113041 Chemical Treatment of Boiler and Tower Water 02/22/2012 Paid $316.92
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