Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23033017444 | Leak Detection Services: Gas, Water, Chemical | 04/03/2023 | Paid | $4,876.00 |
| PRM 2200 23020311876 | Leak Detection Services: Gas, Water, Chemical | 02/07/2023 | Paid | $13,688.40 |