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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 ROADWAY & ALLEY MAINTENANCE
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST Select a payment request.

Total:$21,259.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 18082028734 Solid or Liquid Waste Disposal (Including Manageme 08/21/2018 Paid $952.15
PRM 6200 18080627680 Solid or Liquid Waste Disposal (Including Manageme 08/07/2018 Paid $8,458.39
PRM 6200 18080227487 Solid or Liquid Waste Disposal (Including Manageme 08/03/2018 Paid $1,435.20
PRM 6200 18040216606 Solid or Liquid Waste Disposal (Including Manageme 04/03/2018 Paid $225.17
PRM 6200 18030513849 Solid or Liquid Waste Disposal (Including Manageme 03/06/2018 Paid $536.12
PRM 6200 17121907253 Solid or Liquid Waste Disposal (Including Manageme 12/20/2017 Paid $1,086.53
PRM 6200 17120505841 Solid or Liquid Waste Disposal (Including Manageme 12/06/2017 Paid $1,043.58
PRM 6200 17102402449 Solid or Liquid Waste Disposal (Including Manageme 10/25/2017 Paid $6,399.63
PRM 6200 17100300153 Solid or Liquid Waste Disposal (Including Manageme 10/04/2017 Paid $669.00
PRM 6200 17100300159 Solid or Liquid Waste Disposal (Including Manageme 10/04/2017 Paid $453.43
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