Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | DISTRIBUTION SYSTEM ENGINEERING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PURE TECHNOLOGIES US INC. |
| 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 22070725362 | Leak Detection Services: Gas, Water, Chemical | 07/11/2022 | Paid | $2,956.47 |
| PRM 2200 22051020218 | Leak Detection Services: Gas, Water, Chemical | 05/12/2022 | Paid | $2,008.38 |
| PRM 2200 22040817605 | Leak Detection Services: Gas, Water, Chemical | 04/12/2022 | Paid | $13,011.46 |
| PRM 2200 22041117638 | Leak Detection Services: Gas, Water, Chemical | 04/12/2022 | Paid | $42,478.92 |
| PRM 2200 22031014762 | Leak Detection Services: Gas, Water, Chemical | 03/14/2022 | Paid | $10,702.01 |
| PRM 2200 22011809790 | Leak Detection Services: Gas, Water, Chemical | 01/20/2022 | Paid | $25,729.33 |
| PRM 2200 21120706276 | Leak Detection Services: Gas, Water, Chemical | 12/09/2021 | Paid | $23,651.76 |
| PRM 2200 21102702559 | Leak Detection Services: Gas, Water, Chemical | 10/28/2021 | Paid | $13,742.63 |
| PRM 2200 21101801577 | Leak Detection Services: Gas, Water, Chemical | 10/19/2021 | Paid | $30,546.45 |
| PRM 2200 21091331637 | Leak Detection Services: Gas, Water, Chemical | 09/14/2021 | Paid | $13,858.57 |
| PRM 2200 21091031525 | Leak Detection Services: Gas, Water, Chemical | 09/13/2021 | Paid | $13,684.66 |
| PRM 2200 21063024765 | Leak Detection Services: Gas, Water, Chemical | 07/01/2021 | Paid | $3,276.24 |
| PRM 2200 19111204236 | Leak Detection Services: Gas, Water, Chemical | 11/13/2019 | Paid | $18,630.78 |
| PRM 2200 19110403456 | Leak Detection Services: Gas, Water, Chemical | 11/05/2019 | Paid | $22,911.17 |
| PRM 2200 19091132305 | Leak Detection Services: Gas, Water, Chemical | 09/12/2019 | Paid | $28,611.77 |
| PRM 2200 19081229581 | Leak Detection Services: Gas, Water, Chemical | 08/14/2019 | Paid | $15,034.78 |
| PRM 2200 19070525767 | Leak Detection Services: Gas, Water, Chemical | 07/08/2019 | Paid | $23,550.07 |
| PRM 2200 19052822088 | Leak Detection Services: Gas, Water, Chemical | 05/29/2019 | Paid | $59,982.85 |
| PRM 2200 19042418801 | Leak Detection Services: Gas, Water, Chemical | 04/25/2019 | Paid | $19,178.69 |
| PRM 2200 19031514830 | Leak Detection Services: Gas, Water, Chemical | 03/18/2019 | Paid | $19,738.46 |
| PRM 2200 18020511314 | Leak Detection Services: Gas, Water, Chemical | 02/06/2018 | Paid | $6,088.28 |
| PRM 2200 17122107466 | Leak Detection Services: Gas, Water, Chemical | 12/22/2017 | Paid | $17,932.55 |
| PRM 2200 17122007321 | Leak Detection Services: Gas, Water, Chemical | 12/21/2017 | Paid | $13,778.75 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.