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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$118,722.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 11102502492 Solid or Liquid Waste Disposal (Including Manageme 10/26/2011 Paid $7,884.29
PRM 6200 11092835868 Solid or Liquid Waste Disposal (Including Manageme 09/29/2011 Paid $10,053.82
PRM 6200 11080830569 Solid or Liquid Waste Disposal (Including Manageme 08/09/2011 Paid $1,125.41
PRM 6200 11062026092 Solid or Liquid Waste Disposal (Including Manageme 06/21/2011 Paid $3,124.38
PRM 6200 11061325334 Solid or Liquid Waste Disposal (Including Manageme 06/14/2011 Paid $672.99
PRM 6200 11040118556 Solid or Liquid Waste Disposal (Including Manageme 04/04/2011 Paid $2,843.76
PRM 6200 11030916088 Solid or Liquid Waste Disposal (Including Manageme 03/10/2011 Paid $947.74
PRM 6200 11022514728 Solid or Liquid Waste Disposal (Including Manageme 02/28/2011 Paid $3,091.51
PRM 6200 11012011138 Solid or Liquid Waste Disposal (Including Manageme 01/21/2011 Paid $1,945.94
PRM 6200 10122908832 Solid or Liquid Waste Disposal (Including Manageme 12/30/2010 Paid $1,094.50
PRM 6200 10102002328 Solid or Liquid Waste Disposal (Including Manageme 10/21/2010 Paid $6,695.63
PRM 6200 10100700944 Solid or Liquid Waste Disposal (Including Manageme 10/08/2010 Paid $3,608.51
PRM 6200 10090235923 Solid or Liquid Waste Disposal (Including Manageme 09/03/2010 Paid $5,417.34
PRM 6200 10081033334 Solid or Liquid Waste Disposal (Including Manageme 08/11/2010 Paid $8,502.64
PRM 6200 10063029006 Solid or Liquid Waste Disposal (Including Manageme 07/01/2010 Paid $2,050.47
PRM 6200 10040220039 Solid or Liquid Waste Disposal (Including Manageme 04/05/2010 Paid $3,881.40
PRM 6200 10030316263 Solid or Liquid Waste Disposal (Including Manageme 03/04/2010 Paid $2,712.78
PRM 6200 10020413266 Solid or Liquid Waste Disposal (Including Manageme 02/05/2010 Paid $2,568.24
PRM 6200 10010610014 Solid or Liquid Waste Disposal (Including Manageme 01/07/2010 Paid $2,289.90
PRM 6200 09121507931 Solid or Liquid Waste Disposal (Including Manageme 12/16/2009 Paid $5,659.92
PRM 6200 09101401644 Solid or Liquid Waste Disposal (Including Manageme 10/15/2009 Paid $8,386.55
PRM 6200 09082842051 Solid or Liquid Waste Disposal (Including Manageme 08/31/2009 Paid $1,391.97
PRM 6200 09081240009 Solid or Liquid Waste Disposal (Including Manageme 08/13/2009 Paid $4,890.97
PRM 6200 09072938400 Solid or Liquid Waste Disposal (Including Manageme 07/30/2009 Paid $3,376.24
PRM 6200 09060331775 Solid or Liquid Waste Disposal (Including Manageme 06/04/2009 Paid $2,538.71
PRM 6200 09051329411 Solid or Liquid Waste Disposal (Including Manageme 05/14/2009 Paid $2,719.92
PRM 6200 09033123694 Solid or Liquid Waste Disposal (Including Manageme 04/01/2009 Paid $2,265.16
PRM 6200 09031121197 Solid or Liquid Waste Disposal (Including Manageme 03/12/2009 Paid $1,705.10
PRM 6200 09020917206 Solid or Liquid Waste Disposal (Including Manageme 02/10/2009 Paid $2,281.82
PRM 6200 09010712673 Solid or Liquid Waste Disposal (Including Manageme 01/08/2009 Paid $3,519.22
PRM 6200 08123011676 Solid or Liquid Waste Disposal (Including Manageme 12/31/2008 Paid $1,330.94
PRM 6200 08102002845 Solid or Liquid Waste Disposal (Including Manageme 10/21/2008 Paid $2,339.06
PRM 6200 08100901274 Solid or Liquid Waste Disposal (Including Manageme 10/10/2008 Paid $5,805.35
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