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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY PIPELINE ENGINEERING AND OPERATIONS SUPPORT
PAYEE PURE TECHNOLOGIES US INC.
PAYMENT REQUEST Select a payment request.

Total:$448,619.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24050324986 Leak Detection Services: Gas, Water, Chemical 05/06/2024 Outstanding $60,000.00
PRM 2200 24041021964 Leak Detection Services: Gas, Water, Chemical 04/11/2024 Paid $30,000.00
PRM 2200 23070426886 Leak Detection Services: Gas, Water, Chemical 07/06/2023 Paid $62,037.00
PRM 2200 23031716066 Leak Detection Services: Gas, Water, Chemical 03/20/2023 Paid $23,344.80
PRM 2200 23021513034 Leak Detection Services: Gas, Water, Chemical 02/16/2023 Paid $61,816.80
PRM 2200 23013011574 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 01/31/2023 Paid $19,440.00
PRM 2200 23011810111 Leak Detection Services: Gas, Water, Chemical 01/19/2023 Paid $64,192.68
PRM 2200 23010909226 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 01/10/2023 Paid $13,760.00
PRM 2200 22121307120 Leak Detection Services: Gas, Water, Chemical 12/15/2022 Paid $60,000.00
PRM 2200 22112105127 Leak Detection Services: Gas, Water, Chemical 11/22/2022 Paid $5,292.10
PRM 2200 22101701935 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 10/18/2022 Paid $28,736.00
PRM 2200 22100300167 Leak Detection Services: Gas, Water, Chemical 10/06/2022 Paid $20,000.00
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