Data Drill Down for October & 2021
Payment Request
| PAYEE | HYDROMAX USA LLC |
|---|---|
| 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 21101901761 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 21052400599 | n/a | Leak Detection Services: Gas, Water, Chemical | 111 | 10/21/2021 | Paid | $49,383.17 |