PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | HVAC AND ROOF REPLACEMENTS |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
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 12091834330 | Chemical Treatment of Boiler and Tower Water | 09/19/2012 | Paid | $2,802.10 |
PRM 8600 12080129260 | Chemical Treatment of Boiler and Tower Water | 08/02/2012 | Paid | $7,481.56 |