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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM LITTER ABATEMENT
ACTIVITY LITTER CONTROL
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST Select a payment request.

Total:$15,064.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 14092337657 Solid or Liquid Waste Disposal (Including Manageme 09/24/2014 Paid $1,064.81
PRM 1500 14090335614 Solid or Liquid Waste Disposal (Including Manageme 09/04/2014 Paid $1,057.06
PRM 1500 14073031822 Solid or Liquid Waste Disposal (Including Manageme 07/31/2014 Paid $1,070.80
PRM 1500 14062627637 Solid or Liquid Waste Disposal (Including Manageme 06/27/2014 Paid $1,005.92
PRM 1500 14052023726 Solid or Liquid Waste Disposal (Including Manageme 05/21/2014 Paid $1,306.73
PRM 1500 14043021539 Solid or Liquid Waste Disposal (Including Manageme 05/01/2014 Paid $1,669.17
PRM 1500 14032217203 Solid or Liquid Waste Disposal (Including Manageme 03/24/2014 Paid $1,500.32
PRM 1500 14030515245 Solid or Liquid Waste Disposal (Including Manageme 03/06/2014 Paid $1,603.76
PRM 1500 14013012083 Solid or Liquid Waste Disposal (Including Manageme 01/31/2014 Paid $1,424.69
PRM 1500 14010810087 Solid or Liquid Waste Disposal (Including Manageme 01/09/2014 Paid $1,028.88
PRM 1500 13120206432 Solid or Liquid Waste Disposal (Including Manageme 12/03/2013 Paid $1,233.68
PRM 1500 13101701650 Solid or Liquid Waste Disposal (Including Manageme 10/18/2013 Paid $1,098.90
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