Payment Request
PAYEE | PURE TECHNOLOGIES US INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | DISTRIBUTION SYSTEM ENGINEERING | PAYMENT REQUEST | PRM 2200 22061423263 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22030305533 | n/a | Leak Detection Services: Gas, Water, Chemical | 111 | 06/16/2022 | Paid | $397,300.15 |