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 25022617547 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 02/27/2025 | Outstanding | $9,130.00 |
| PRM 2200 25022417282 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 02/26/2025 | Outstanding | $34,270.00 |
| PRM 2200 25011312088 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 01/14/2025 | Paid | $31,164.81 |
| PRM 2200 24122610255 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 12/27/2024 | Paid | $313,498.56 |
| PRM 2200 24121108457 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 12/12/2024 | Paid | $47,649.33 |
| PRM 2200 24103103901 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 11/04/2024 | Paid | $189,736.13 |
| PRM 2200 24101401795 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 10/15/2024 | Paid | $95,305.77 |
| PRM 2200 24101401797 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 10/15/2024 | Paid | $82,419.08 |
| PRM 2200 24082639129 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 08/27/2024 | Paid | $85,684.19 |
| PRM 2200 24072434886 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 07/29/2024 | Paid | $63,000.52 |
| PRM 2200 24071733824 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 07/18/2024 | Paid | $18,144.00 |
| PRM 2200 24062731496 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 07/01/2024 | Paid | $89,090.54 |
| PRM 2200 24042323524 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 04/25/2024 | Paid | $16,193.64 |
| 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 |