Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 8600 17022113914 | Chemical Treatment of Boiler and Tower Water | 02/22/2017 | Paid | $2,388.08 |
| PRM 8600 17020111915 | Chemical Treatment of Boiler and Tower Water | 02/02/2017 | Paid | $2,388.08 |
| PRM 8600 16122007770 | Chemical Treatment of Boiler and Tower Water | 12/21/2016 | Paid | $2,388.08 |
| PRM 8600 16120906400 | Chemical Treatment of Boiler and Tower Water | 12/12/2016 | Paid | $2,388.08 |
| PRM 8600 14110604515 | Chemical Treatment of Boiler and Tower Water | 11/07/2014 | Paid | $2,388.08 |
| PRM 8600 14100800970 | Chemical Treatment of Boiler and Tower Water | 10/09/2014 | Paid | $2,388.08 |
| PRM 8600 14082835228 | Chemical Treatment of Boiler and Tower Water | 08/29/2014 | Paid | $2,388.08 |
| PRM 8600 14080832986 | Chemical Treatment of Boiler and Tower Water | 08/11/2014 | Paid | $10,377.00 |
| PRM 8600 14072831534 | Chemical Treatment of Boiler and Tower Water | 07/29/2014 | Paid | $2,388.08 |
| PRM 8600 14061126082 | Chemical Treatment of Boiler and Tower Water | 06/12/2014 | Paid | $4,776.16 |
| PRM 8600 14052724373 | Chemical Treatment of Boiler and Tower Water | 05/28/2014 | Paid | $2,388.08 |
| 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 12102603398 | PUMPING EQUIPMENT AND ACCESSORIES | 10/29/2012 | Paid | $565.00 |
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.