Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | NALCO COMPANY |
| PAYMENT REQUEST | Select a payment request. |
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 16110103233 | Chemical Treatment of Boiler and Tower Water | 11/02/2016 | Paid | $766.50 |
| PRM 7500 16093039486 | Chemical Treatment of Boiler and Tower Water | 10/03/2016 | Paid | $766.50 |
| PRM 7500 16092739118 | Chemical Treatment of Boiler and Tower Water | 09/28/2016 | Paid | $766.50 |
| PRM 7500 16072531731 | Chemical Treatment of Boiler and Tower Water | 07/26/2016 | Paid | $766.50 |
| PRM 7500 16070529938 | Chemical Treatment of Boiler and Tower Water | 07/06/2016 | Paid | $766.50 |
| PRM 7500 16060826608 | Chemical Treatment of Boiler and Tower Water | 06/09/2016 | Paid | $766.50 |
| PRM 7500 16051724956 | Chemical Treatment of Boiler and Tower Water | 05/18/2016 | Paid | $766.50 |
| PRM 7500 16042022333 | Chemical Treatment of Boiler and Tower Water | 04/21/2016 | Paid | $766.50 |
| PRM 7500 16030316599 | Chemical Treatment of Boiler and Tower Water | 03/04/2016 | Paid | $766.50 |
| PRM 7500 16022315274 | Chemical Treatment of Boiler and Tower Water | 02/24/2016 | Paid | $766.50 |
| PRM 7500 16022315276 | Chemical Treatment of Boiler and Tower Water | 02/24/2016 | Paid | $766.50 |
| PRM 7500 16010610014 | Chemical Treatment of Boiler and Tower Water | 01/07/2016 | Paid | $766.50 |
| PRM 7500 15120106286 | Chemical Treatment of Boiler and Tower Water | 12/02/2015 | Paid | $766.50 |
| PRM 7500 15112305526 | Chemical Treatment of Boiler and Tower Water | 11/24/2015 | Paid | $766.50 |
| PRM 7500 15112305528 | Chemical Treatment of Boiler and Tower Water | 11/24/2015 | Paid | $766.50 |
| PRM 7500 15091038184 | Chemical Treatment of Boiler and Tower Water | 09/11/2015 | Paid | $766.50 |
| PRM 7500 15072833052 | Chemical Treatment of Boiler and Tower Water | 07/29/2015 | Paid | $1,533.00 |
| PRM 7500 15060126432 | Chemical Treatment of Boiler and Tower Water | 06/02/2015 | Paid | $766.50 |
| PRM 7500 15040920773 | Chemical Treatment of Boiler and Tower Water | 04/10/2015 | Paid | $766.50 |
| PRM 7500 15031417591 | Chemical Treatment of Boiler and Tower Water | 03/16/2015 | Paid | $766.50 |
| PRM 7500 15021814696 | Chemical Treatment of Boiler and Tower Water | 02/19/2015 | Paid | $766.50 |
| PRM 7500 15012812285 | Chemical Treatment of Boiler and Tower Water | 01/29/2015 | Paid | $766.50 |
| PRM 7500 15011310812 | Chemical Treatment of Boiler and Tower Water | 01/14/2015 | Paid | $766.50 |
| PRM 7500 14122909107 | Chemical Treatment of Boiler and Tower Water | 12/30/2014 | Paid | $766.50 |
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.