Data Drill Down for October & 2021
Payment Request
| PAYEE | PURE TECHNOLOGIES US INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | DISTRIBUTION SYSTEM ENGINEERING | PAYMENT REQUEST | PRM 2200 21101801577 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21040606861 | MA 2200 NA210000005 | Leak Detection Services: Gas, Water, Chemical | 121 | 10/19/2021 | Paid | $13,226.51 |