Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 13010309404 | Chemical Treatment of Boiler and Tower Water | 01/04/2013 | Paid | $316.92 |
| PRM 8600 12120506672 | Chemical Treatment of Boiler and Tower Water | 12/06/2012 | Paid | $316.92 |
| PRM 8600 12102403217 | Chemical Treatment of Boiler and Tower Water | 10/25/2012 | Paid | $316.92 |
| PRM 8600 12092535051 | Chemical Treatment of Boiler and Tower Water | 09/26/2012 | Paid | $316.92 |
| PRM 8600 12090432815 | Chemical Treatment of Boiler and Tower Water | 09/05/2012 | Paid | $316.92 |
| PRM 8600 12072328211 | Chemical Treatment of Boiler and Tower Water | 07/24/2012 | Paid | $316.92 |
| PRM 8600 12070926919 | Chemical Treatment of Boiler and Tower Water | 07/10/2012 | Paid | $316.92 |
| PRM 8600 12070526671 | Chemical Treatment of Boiler and Tower Water | 07/09/2012 | Paid | $316.92 |
| PRM 8600 12060123286 | Chemical Treatment of Boiler and Tower Water | 06/04/2012 | Paid | $316.92 |
| PRM 8600 12032616685 | Chemical Treatment of Boiler and Tower Water | 03/27/2012 | Paid | $316.92 |
| PRM 8600 12022313497 | Chemical Treatment of Boiler and Tower Water | 02/24/2012 | Paid | $316.92 |
| PRM 8600 12022113041 | Chemical Treatment of Boiler and Tower Water | 02/22/2012 | Paid | $316.92 |
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.