Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | HYDROMAX USA LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 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 |