Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE MAINTENANCE |
| PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 19010407837 | Solid or Liquid Waste Disposal (Including Manageme | 01/07/2019 | Paid | $181.96 |
| PRM 6200 18112905448 | Solid or Liquid Waste Disposal (Including Manageme | 11/30/2018 | Paid | $905.99 |
| PRM 6200 18111904466 | Solid or Liquid Waste Disposal (Including Manageme | 11/20/2018 | Paid | $467.06 |
| PRM 6200 18091431230 | Solid or Liquid Waste Disposal (Including Manageme | 10/10/2018 | Paid | $1,799.60 |