Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | CHEMICALS |
| 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 8500 23121908996 | Chemical Treatment of Boiler and Tower Water | 12/21/2023 | Paid | $2,509.08 |
| PRM 8500 23101201623 | Chemical Treatment of Boiler and Tower Water | 10/16/2023 | Paid | $1,500.50 |
| PRM 8500 23073130010 | Chemical Treatment of Boiler and Tower Water | 08/01/2023 | Paid | $2,438.03 |
| PRM 8500 23072128961 | Chemical Treatment of Boiler and Tower Water | 07/24/2023 | Paid | $1,500.50 |
| PRM 8500 23071828599 | Chemical Treatment of Boiler and Tower Water | 07/20/2023 | Paid | $1,500.50 |
| PRM 8500 23050521233 | Chemical Treatment of Boiler and Tower Water | 05/08/2023 | Paid | $1,500.00 |
| PRM 8500 23050220867 | Chemical Treatment of Boiler and Tower Water | 05/04/2023 | Paid | $4,501.00 |
| PRM 8500 23021312774 | Chemical Treatment of Boiler and Tower Water | 02/14/2023 | Paid | $0.50 |
| PRM 8500 21090731264 | Chemical Treatment of Boiler and Tower Water | 09/09/2021 | Paid | $4,500.00 |
| PRM 8500 21090731235 | Chemical Treatment of Boiler and Tower Water | 09/08/2021 | Paid | $10,500.00 |
| PRM 8500 19092734218 | Chemical Treatment of Boiler and Tower Water | 10/01/2019 | Paid | $2,393.29 |
| PRM 8500 19021211723 | Chemical Treatment of Boiler and Tower Water | 02/13/2019 | Paid | $750.00 |
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.