Payment Request
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | FIELD OPERATIONS MANAGEMENT | PAYMENT REQUEST | PRM 6300 24042223423 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 23102702142 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 04/23/2024 | Outstanding | $32,617.45 |