Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FUND
PROGRAM	ENGINEERING SERVICES
ACTIVITY	DISTRIBUTION SYSTEM 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 17091433614	Leak Detection Services: Gas, Water, Chemical	09/15/2017	Paid	$50,381.25
PRM 2200 17091333441	Leak Detection Services: Gas, Water, Chemical	09/14/2017	Paid	$38,918.35
PRM 2200 17081831127	Leak Detection Services: Gas, Water, Chemical	08/21/2017	Paid	$20,000.00
PRM 2200 17072828931	Leak Detection Services: Gas, Water, Chemical	07/31/2017	Paid	$40,000.00
PRM 2200 17042820609	Leak Detection Services: Gas, Water, Chemical	05/01/2017	Paid	$393,645.75
PRM 2200 17022213993	Leak Detection Services: Gas, Water, Chemical	02/23/2017	Paid	$39,000.00
PRM 2200 16102802736	Leak Detection Services: Gas, Water, Chemical	10/31/2016	Paid	$81,820.00
PRM 2200 16081834490	Leak Detection Services: Gas, Water, Chemical	08/19/2016	Paid	$63,000.00
PRM 2200 16050924047	Leak Detection Services: Gas, Water, Chemical	05/10/2016	Paid	$20,000.00
PRM 2200 16012011861	Leak Detection Services: Gas, Water, Chemical	01/21/2016	Paid	$25,000.00
PRM 2200 16012011862	Leak Detection Services: Gas, Water, Chemical	01/21/2016	Paid	$32,774.00
PRM 2200 16012011863	Leak Detection Services: Gas, Water, Chemical	01/21/2016	Paid	$49,117.00
PRM 2200 15113006009	Leak Detection Services: Gas, Water, Chemical	12/01/2015	Paid	$340,955.30
PRM 2200 15111004271	Leak Detection Services: Gas, Water, Chemical	11/10/2015	Paid	$13,118.75
PRM 2200 15100500252	Leak Detection Services: Gas, Water, Chemical	10/06/2015	Paid	$134,383.00