Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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

Total:$864,633.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13091234841 Leak Detection Services: Gas, Water, Chemical 09/13/2013 Paid $38,584.00
PRM 2200 13091234842 Leak Detection Services: Gas, Water, Chemical 09/13/2013 Paid $76,973.10
PRM 2200 13073030695 Leak Detection Services: Gas, Water, Chemical 07/31/2013 Paid $65,000.00
PRM 2200 13012812265 Leak Detection Services: Gas, Water, Chemical 01/29/2013 Paid $77,157.60
PRM 2200 12101501441 Leak Detection Services: Gas, Water, Chemical 10/16/2012 Paid $131,581.00
PRM 2200 12081430419 Leak Detection Services: Gas, Water, Chemical 08/15/2012 Paid $229,473.50
PRM 2200 12012510623 Engineering Services, Non-Licensed(Not Otherwise Classified) 01/26/2012 Paid $42,658.00
PRM 2200 11111704862 Leak Detection Services: Gas, Water, Chemical 11/18/2011 Paid $42,399.75
PRM 2200 10102002285 Leak Detection Services: Gas, Water, Chemical 10/21/2010 Paid $45,504.00
PRM 2200 10080232472 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 08/03/2010 Paid $9,260.51
PRM 2200 10070729547 Leak Detection Services: Gas, Water, Chemical 07/08/2010 Paid $20,000.00
PRM 2200 10062928839 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 06/30/2010 Paid $37,042.05
PRM 2200 10060426201 Engineering Services, Non-Licensed(Not Otherwise Classified) 06/07/2010 Paid $49,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice