Payment Request
PAYEE | NALCO COMPANY LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS | PAYMENT REQUEST | PRM 8200 21102102145 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 21101801173 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 10/25/2021 | Paid | $3,445.53 |