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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 SOLID WASTE SERVICES
PROGRAM LITTER ABATEMENT
ACTIVITY LITTER CONTROL
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$27,224.68

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 $441.28
PRM 1500 11081531294 Solid or Liquid Waste Disposal (Including Manageme 08/16/2011 Paid $574.76
PRM 1500 11072028716 Solid or Liquid Waste Disposal (Including Manageme 07/21/2011 Paid $604.79
PRM 1500 11062826746 Solid or Liquid Waste Disposal (Including Manageme 06/29/2011 Paid $505.14
PRM 1500 11042720912 Solid or Liquid Waste Disposal (Including Manageme 04/28/2011 Paid $1,084.37
PRM 1500 11032317322 Solid or Liquid Waste Disposal (Including Manageme 03/24/2011 Paid $1,071.76
PRM 1500 11022514646 Solid or Liquid Waste Disposal (Including Manageme 02/28/2011 Paid $572.52
PRM 1500 11021713786 Solid or Liquid Waste Disposal (Including Manageme 02/18/2011 Paid $531.20
PRM 1500 11011910841 Solid or Liquid Waste Disposal (Including Manageme 01/20/2011 Paid $457.23
PRM 1500 10112305923 Solid or Liquid Waste Disposal (Including Manageme 11/24/2010 Paid $611.17
PRM 1500 10102602968 Solid or Liquid Waste Disposal (Including Manageme 10/27/2010 Paid $731.24
PRM 1500 10092838695 Solid or Liquid Waste Disposal (Including Manageme 09/29/2010 Paid $613.77
PRM 1500 10083035433 Solid or Liquid Waste Disposal (Including Manageme 08/31/2010 Paid $709.12
PRM 1500 10081133419 Solid or Liquid Waste Disposal (Including Manageme 08/12/2010 Paid $674.25
PRM 1500 10062928820 Solid or Liquid Waste Disposal (Including Manageme 06/30/2010 Paid $691.72
PRM 1500 10052625208 Solid or Liquid Waste Disposal (Including Manageme 05/27/2010 Paid $799.84
PRM 1500 10042922499 Solid or Liquid Waste Disposal (Including Manageme 04/30/2010 Paid $1,009.23
PRM 1500 10032218533 Solid or Liquid Waste Disposal (Including Manageme 03/23/2010 Paid $719.17
PRM 1500 10030316188 Solid or Liquid Waste Disposal (Including Manageme 03/04/2010 Paid $705.00
PRM 1500 10012712121 Solid or Liquid Waste Disposal (Including Manageme 01/28/2010 Paid $721.36
PRM 1500 09122908927 Solid or Liquid Waste Disposal (Including Manageme 12/30/2009 Paid $948.70
PRM 1500 09112506164 Solid or Liquid Waste Disposal (Including Manageme 11/30/2009 Paid $1,099.99
PRM 1500 09102102304 Solid or Liquid Waste Disposal (Including Manageme 10/22/2009 Paid $861.40
PRM 1500 09092344675 Solid or Liquid Waste Disposal (Including Manageme 09/24/2009 Paid $1,045.14
PRM 1500 09082040952 Solid or Liquid Waste Disposal (Including Manageme 08/21/2009 Paid $1,167.02
PRM 1500 09072337410 Solid or Liquid Waste Disposal (Including Manageme 07/24/2009 Paid $866.89
PRM 1500 09062434246 Solid or Liquid Waste Disposal (Including Manageme 06/25/2009 Paid $878.51
PRM 1500 09052831035 Solid or Liquid Waste Disposal (Including Manageme 05/29/2009 Paid $814.02
PRM 1500 09042226871 Solid or Liquid Waste Disposal (Including Manageme 04/23/2009 Paid $1,170.71
PRM 1500 09032022330 Solid or Liquid Waste Disposal (Including Manageme 03/23/2009 Paid $624.33
PRM 1500 09021918508 Solid or Liquid Waste Disposal (Including Manageme 02/20/2009 Paid $657.70
PRM 1500 09012214606 Solid or Liquid Waste Disposal (Including Manageme 01/23/2009 Paid $1,037.78
PRM 1500 09010211968 Solid or Liquid Waste Disposal (Including Manageme 01/05/2009 Paid $714.77
PRM 1500 08112507978 Solid or Liquid Waste Disposal (Including Manageme 11/26/2008 Paid $1,030.13
PRM 1500 08102303424 Solid or Liquid Waste Disposal (Including Manageme 10/24/2008 Paid $478.67
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