Data Drill Down for April & 2024
Payment Request
| PAYEE | HYDROMAX USA LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 2200 24042323524 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23121504191 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 04/25/2024 | Paid | $16,193.64 |