Austin Finance Online

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-TURBINE/GENERATOR
PAYEE	NALCO COMPANY
PAYMENT REQUEST	Select a payment request.

Total:$10,033.58

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 14110704588	Chemical Treatment of Boiler and Tower Water	11/10/2014	Paid	$766.50
PRM 7500 14090535971	Chemical Treatment of Boiler and Tower Water	09/08/2014	Paid	$2,299.50
PRM 7500 14082134335	Chemical Treatment of Boiler and Tower Water	08/22/2014	Paid	$766.50
PRM 7500 14082134336	Chemical Treatment of Boiler and Tower Water	08/22/2014	Paid	$766.50
PRM 7500 14050622289	Chemical Treatment of Boiler and Tower Water	05/07/2014	Paid	$766.50
PRM 7500 14041019740	Chemical Treatment of Boiler and Tower Water	04/11/2014	Paid	$766.50
PRM 7500 14030815764	Chemical Treatment of Boiler and Tower Water	03/10/2014	Paid	$766.50
PRM 7500 14020612860	Chemical Treatment of Boiler and Tower Water	02/07/2014	Paid	$766.50
PRM 7500 14011711234	Chemical Treatment of Boiler and Tower Water	01/21/2014	Paid	$766.50
PRM 7500 13110704767	Chemical Treatment of Boiler and Tower Water	11/08/2013	Paid	$766.50
PRM 7500 13093036810	Chemical Treatment of Boiler and Tower Water	10/01/2013	Paid	$835.58

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.