Austin Finance Online

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

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 15092439795	Leak Detection Services: Gas, Water, Chemical	09/25/2015	Paid	$67,000.00
PRM 2200 15042822818	Leak Detection Services: Gas, Water, Chemical	04/29/2015	Paid	$31,844.55
PRM 2200 15042021805	Leak Detection Services: Gas, Water, Chemical	04/21/2015	Paid	$19,052.75
PRM 2200 14122208488	Leak Detection Services: Gas, Water, Chemical	12/23/2014	Paid	$17,492.15
PRM 2200 14112606216	Leak Detection Services: Gas, Water, Chemical	12/01/2014	Paid	$70,500.00
PRM 2200 14103103859	Leak Detection Services: Gas, Water, Chemical	11/03/2014	Paid	$1,000.00
PRM 2200 14102803347	Leak Detection Services: Gas, Water, Chemical	10/29/2014	Paid	$25,000.00
PRM 2200 14101401540	Leak Detection Services: Gas, Water, Chemical	10/15/2014	Paid	$147,601.50
PRM 2200 14092337670	Leak Detection Services: Gas, Water, Chemical	09/24/2014	Paid	$4,065.55
PRM 2200 14092337672	Leak Detection Services: Gas, Water, Chemical	09/24/2014	Paid	$16,042.05
PRM 2200 14092237444	Leak Detection Services: Gas, Water, Chemical	09/23/2014	Paid	$5,139.95
PRM 2200 14092237451	Leak Detection Services: Gas, Water, Chemical	09/23/2014	Paid	$226,660.00
PRM 2200 14042320916	Leak Detection Services: Gas, Water, Chemical	04/24/2014	Paid	$132,446.05
PRM 2200 14031816698	Leak Detection Services: Gas, Water, Chemical	03/19/2014	Paid	$67,000.00
PRM 2200 13120406789	Leak Detection Services: Gas, Water, Chemical	12/05/2013	Paid	$99,500.00