Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | DISTRIBUTION ENGINEERING |
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| 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 13091234841 | Leak Detection Services: Gas, Water, Chemical | 09/13/2013 | Paid | $38,584.00 |
| PRM 2200 13091234842 | Leak Detection Services: Gas, Water, Chemical | 09/13/2013 | Paid | $76,973.10 |
| PRM 2200 13073030695 | Leak Detection Services: Gas, Water, Chemical | 07/31/2013 | Paid | $65,000.00 |
| PRM 2200 13012812265 | Leak Detection Services: Gas, Water, Chemical | 01/29/2013 | Paid | $77,157.60 |
| PRM 2200 12101501441 | Leak Detection Services: Gas, Water, Chemical | 10/16/2012 | Paid | $131,581.00 |
| PRM 2200 12081430419 | Leak Detection Services: Gas, Water, Chemical | 08/15/2012 | Paid | $229,473.50 |
| PRM 2200 12012510623 | Engineering Services, Non-Licensed(Not Otherwise Classified) | 01/26/2012 | Paid | $42,658.00 |
| PRM 2200 11111704862 | Leak Detection Services: Gas, Water, Chemical | 11/18/2011 | Paid | $42,399.75 |
| PRM 2200 10102002285 | Leak Detection Services: Gas, Water, Chemical | 10/21/2010 | Paid | $45,504.00 |
| PRM 2200 10080232472 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 08/03/2010 | Paid | $9,260.51 |
| PRM 2200 10070729547 | Leak Detection Services: Gas, Water, Chemical | 07/08/2010 | Paid | $20,000.00 |
| PRM 2200 10062928839 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 06/30/2010 | Paid | $37,042.05 |
| PRM 2200 10060426201 | Engineering Services, Non-Licensed(Not Otherwise Classified) | 06/07/2010 | Paid | $49,000.00 |
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.