Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	BUILDING SERVICES
FUND	RUTHERFORD LANE FACILITY
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	MAINTENANCE-TURBINE/GENERATOR
PAYEE	NALCO COMPANY
PAYMENT REQUEST	Select a payment request.

Total:$11,025.04

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 7500 13090934300	Chemical Treatment of Boiler and Tower Water	09/10/2013	Paid	$835.58
PRM 7500 13080631563	Chemical Treatment of Boiler and Tower Water	08/07/2013	Paid	$1,145.50
PRM 7500 13080631564	Chemical Treatment of Boiler and Tower Water	08/07/2013	Paid	$835.58
PRM 7500 13071728789	Chemical Treatment of Boiler and Tower Water	07/18/2013	Paid	$835.58
PRM 7500 13061125475	Chemical Treatment of Boiler and Tower Water	06/12/2013	Paid	$1,638.40
PRM 7500 13060525031	Chemical Treatment of Boiler and Tower Water	06/06/2013	Paid	$819.20
PRM 7500 13030115541	Chemical Treatment of Boiler and Tower Water	03/04/2013	Paid	$819.20
PRM 7500 13022514898	Chemical Treatment of Boiler and Tower Water	02/26/2013	Paid	$1,638.40
PRM 7500 13011110558	Chemical Treatment of Boiler and Tower Water	01/14/2013	Paid	$819.20
PRM 7500 12111405072	Chemical Treatment of Boiler and Tower Water	11/15/2012	Paid	$819.20
PRM 7500 12110904749	Chemical Treatment of Boiler and Tower Water	11/13/2012	Paid	$819.20

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.