Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
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 |
---|---|---|---|---|
PRC 1100 MAX46139 | Chemical Treatment of Boiler and Tower Water | 09/20/2016 | Paid | $143.35 |
PRC 1100 MAX44730 | Chemical Treatment of Boiler and Tower Water | 07/11/2016 | Paid | $10,004.87 |
PRC 1100 MAX43924 | Chemical Treatment of Boiler and Tower Water | 05/31/2016 | Paid | $4,897.62 |
PRC 1100 MAX42878 | Chemical Treatment of Boiler and Tower Water | 04/08/2016 | Paid | $3,135.00 |
PRC 1100 MAX41363 | Chemical Treatment of Boiler and Tower Water | 02/04/2016 | Paid | $4,897.62 |
PRC 1100 MAX38704 | Chemical Treatment of Boiler and Tower Water | 09/10/2015 | Paid | $13,464.35 |
PRC 1100 MAX32139 | Chemical Treatment of Boiler and Tower Water | 10/14/2014 | Paid | $5,293.79 |
PRC 1100 MAX31673 | Chemical Treatment of Boiler and Tower Water | 09/23/2014 | Paid | $11,005.40 |
PRC 1100 MAX31674 | Chemical Treatment of Boiler and Tower Water | 09/23/2014 | Paid | $2,570.49 |
PRC 1100 MAX31675 | Chemical Treatment of Boiler and Tower Water | 09/23/2014 | Paid | $2,438.67 |
PRC 1100 MAX31676 | Chemical Treatment of Boiler and Tower Water | 09/23/2014 | Paid | $26,118.81 |
PRC 1100 MAX31454 | Chemical Treatment of Boiler and Tower Water | 09/12/2014 | Paid | $50,816.80 |
PRC 1100 MAX31455 | Chemical Treatment of Boiler and Tower Water | 09/12/2014 | Paid | $3,500.00 |
PRC 1100 MAX31457 | Chemical Treatment of Boiler and Tower Water | 09/12/2014 | Paid | $7,100.00 |
PRC 1100 MAX29976 | Chemical Treatment of Boiler and Tower Water | 07/15/2014 | Paid | $5,700.00 |
PRC 1100 MAX29978 | Chemical Treatment of Boiler and Tower Water | 07/15/2014 | Paid | $1,059.72 |
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.