PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | PURE TECHNOLOGIES US INC. |
PAYMENT REQUEST | Select a payment request. |
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 24050324986 | Leak Detection Services: Gas, Water, Chemical | 05/06/2024 | Outstanding | $60,000.00 |
PRM 2200 24041021964 | Leak Detection Services: Gas, Water, Chemical | 04/11/2024 | Paid | $30,000.00 |
PRM 2200 23070426886 | Leak Detection Services: Gas, Water, Chemical | 07/06/2023 | Paid | $62,037.00 |
PRM 2200 23031716066 | Leak Detection Services: Gas, Water, Chemical | 03/20/2023 | Paid | $23,344.80 |
PRM 2200 23021513034 | Leak Detection Services: Gas, Water, Chemical | 02/16/2023 | Paid | $61,816.80 |
PRM 2200 23013011574 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 01/31/2023 | Paid | $19,440.00 |
PRM 2200 23011810111 | Leak Detection Services: Gas, Water, Chemical | 01/19/2023 | Paid | $64,192.68 |
PRM 2200 23010909226 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 01/10/2023 | Paid | $13,760.00 |
PRM 2200 22121307120 | Leak Detection Services: Gas, Water, Chemical | 12/15/2022 | Paid | $60,000.00 |
PRM 2200 22112105127 | Leak Detection Services: Gas, Water, Chemical | 11/22/2022 | Paid | $5,292.10 |
PRM 2200 22101701935 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 10/18/2022 | Paid | $28,736.00 |
PRM 2200 22100300167 | Leak Detection Services: Gas, Water, Chemical | 10/06/2022 | Paid | $20,000.00 |
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.