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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE HYDROMAX USA LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 24012212158 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 01/23/2024 Paid $119,889.95
PRM 2200 23090634112 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 09/11/2023 Paid $8,377.90
PRM 2200 23082432501 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 08/28/2023 Paid $50,327.20
PRM 2200 23072629323 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 07/27/2023 Paid $19,520.48
PRM 2200 23072028741 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 07/24/2023 Paid $68,599.25
PRM 2200 23050521189 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 05/08/2023 Paid $149,929.35
PRM 2200 23032116449 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 03/23/2023 Paid $74,700.63
PRM 2200 23010909228 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 01/10/2023 Paid $48,695.15
PRM 2200 22071426003 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 07/18/2022 Paid $43,009.75
PRM 2200 22060622523 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 06/07/2022 Paid $245,960.35
PRM 2200 22051620739 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 05/17/2022 Paid $113,849.65
PRM 2200 22040617350 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 04/11/2022 Paid $74,160.00
PRM 2200 21101901761 Leak Detection Services: Gas, Water, Chemical 10/21/2021 Paid $49,383.17
PRM 5600 18061423004 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 06/15/2018 Paid $99,000.00