Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-LANDFILL SERVICES
DEPARTMENT	AUSTIN RESOURCE RECOVERY
FUND	SOLID WASTE SERVICES
PROGRAM	LITTER ABATEMENT
ACTIVITY	BRUSH/BULK COLLECTION
PAYEE	TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST	Select a payment request.

Total:$441,492.03

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1500 11082332269	Solid or Liquid Waste Disposal (Including Manageme	08/24/2011	Paid	$13,827.48
PRM 1500 11081531294	Solid or Liquid Waste Disposal (Including Manageme	08/16/2011	Paid	$13,168.26
PRM 1500 11072028716	Solid or Liquid Waste Disposal (Including Manageme	07/21/2011	Paid	$13,993.93
PRM 1500 11062826746	Solid or Liquid Waste Disposal (Including Manageme	06/29/2011	Paid	$12,446.88
PRM 1500 11042720912	Solid or Liquid Waste Disposal (Including Manageme	04/28/2011	Paid	$14,420.91
PRM 1500 11032317322	Solid or Liquid Waste Disposal (Including Manageme	03/24/2011	Paid	$11,612.07
PRM 1500 11022514646	Solid or Liquid Waste Disposal (Including Manageme	02/28/2011	Paid	$9,871.51
PRM 1500 11021713786	Solid or Liquid Waste Disposal (Including Manageme	02/18/2011	Paid	$8,562.69
PRM 1500 11011910841	Solid or Liquid Waste Disposal (Including Manageme	01/20/2011	Paid	$11,020.51
PRM 1500 10112305923	Solid or Liquid Waste Disposal (Including Manageme	11/24/2010	Paid	$12,992.16
PRM 1500 10102602968	Solid or Liquid Waste Disposal (Including Manageme	10/27/2010	Paid	$14,161.02
PRM 1500 10092838695	Solid or Liquid Waste Disposal (Including Manageme	09/29/2010	Paid	$15,573.78
PRM 1500 10083035433	Solid or Liquid Waste Disposal (Including Manageme	08/31/2010	Paid	$14,680.47
PRM 1500 10081133419	Solid or Liquid Waste Disposal (Including Manageme	08/12/2010	Paid	$11,922.49
PRM 1500 10062928820	Solid or Liquid Waste Disposal (Including Manageme	06/30/2010	Paid	$10,911.35
PRM 1500 10052625208	Solid or Liquid Waste Disposal (Including Manageme	05/27/2010	Paid	$16,164.97
PRM 1500 10042922499	Solid or Liquid Waste Disposal (Including Manageme	04/30/2010	Paid	$13,635.70
PRM 1500 10032218533	Solid or Liquid Waste Disposal (Including Manageme	03/23/2010	Paid	$10,662.81
PRM 1500 10030316188	Solid or Liquid Waste Disposal (Including Manageme	03/04/2010	Paid	$10,175.23
PRM 1500 10012712121	Solid or Liquid Waste Disposal (Including Manageme	01/28/2010	Paid	$9,878.28
PRM 1500 09122908927	Solid or Liquid Waste Disposal (Including Manageme	12/30/2009	Paid	$10,650.52
PRM 1500 09112506164	Solid or Liquid Waste Disposal (Including Manageme	11/30/2009	Paid	$13,501.55
PRM 1500 09102102304	Solid or Liquid Waste Disposal (Including Manageme	10/22/2009	Paid	$13,234.89
PRM 1500 09092344675	Solid or Liquid Waste Disposal (Including Manageme	09/24/2009	Paid	$14,347.78
PRM 1500 09082040952	Solid or Liquid Waste Disposal (Including Manageme	08/21/2009	Paid	$12,988.92
PRM 1500 09072337410	Solid or Liquid Waste Disposal (Including Manageme	07/24/2009	Paid	$13,628.32
PRM 1500 09062434246	Solid or Liquid Waste Disposal (Including Manageme	06/25/2009	Paid	$13,063.30
PRM 1500 09052831035	Solid or Liquid Waste Disposal (Including Manageme	05/29/2009	Paid	$13,998.97
PRM 1500 09042226871	Solid or Liquid Waste Disposal (Including Manageme	04/23/2009	Paid	$12,822.02
PRM 1500 09032022330	Solid or Liquid Waste Disposal (Including Manageme	03/23/2009	Paid	$12,072.16
PRM 1500 09021918508	Solid or Liquid Waste Disposal (Including Manageme	02/20/2009	Paid	$9,736.36
PRM 1500 09012214606	Solid or Liquid Waste Disposal (Including Manageme	01/23/2009	Paid	$11,370.66
PRM 1500 09010211968	Solid or Liquid Waste Disposal (Including Manageme	01/05/2009	Paid	$11,800.84
PRM 1500 08112507978	Solid or Liquid Waste Disposal (Including Manageme	11/26/2008	Paid	$14,324.51
PRM 1500 08102303424	Solid or Liquid Waste Disposal (Including Manageme	10/24/2008	Paid	$14,268.73