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 LLC |
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 18100500731 | Chemical Treatment of Boiler and Tower Water | 10/08/2018 | Paid | $10,760.00 |
PRM 8600 18050319573 | Chemical Treatment of Boiler and Tower Water | 05/04/2018 | Paid | $4,776.16 |
PRM 8600 18022012626 | Chemical Treatment of Boiler and Tower Water | 02/22/2018 | Paid | $2,388.08 |
PRM 8600 18020511412 | Chemical Treatment of Boiler and Tower Water | 02/06/2018 | Paid | $2,388.08 |
PRM 8600 17122007439 | Chemical Treatment of Boiler and Tower Water | 12/21/2017 | Paid | $2,388.08 |
PRM 8600 17121406916 | Chemical Treatment of Boiler and Tower Water | 12/15/2017 | Paid | $4,776.16 |
PRM 8600 17092735266 | Chemical Treatment of Boiler and Tower Water | 09/28/2017 | Paid | $2,388.08 |
PRM 8600 17082231394 | Chemical Treatment of Boiler and Tower Water | 08/23/2017 | Paid | $2,388.08 |
PRM 8600 17081430484 | Chemical Treatment of Boiler and Tower Water | 08/15/2017 | Paid | $2,388.08 |
PRM 8600 17071027225 | Chemical Treatment of Boiler and Tower Water | 07/11/2017 | Paid | $2,388.08 |
PRM 8600 17052423042 | Chemical Treatment of Boiler and Tower Water | 05/25/2017 | Paid | $2,388.08 |
PRM 8600 17050321063 | Chemical Treatment of Boiler and Tower Water | 05/04/2017 | Paid | $2,388.08 |
PRM 8600 17040418294 | Chemical Treatment of Boiler and Tower Water | 04/05/2017 | Paid | $2,388.08 |
PRM 8600 17032817552 | Chemical Treatment of Boiler and Tower Water | 03/29/2017 | Paid | $2,388.08 |
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.