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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 MINOR CONSTRUCTION AND REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE TEXAS LANDFILL MANAGEMENT LLC
PAYMENT REQUEST Select a payment request.

Total:$1,051.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 16041121213 Solid or Liquid Waste Disposal (Including Manageme 04/12/2016 Paid $6.00
PRM 6200 16030116107 Solid or Liquid Waste Disposal (Including Manageme 03/02/2016 Paid $6.00
PRM 6200 16020913832 Solid or Liquid Waste Disposal (Including Manageme 02/10/2016 Paid $60.00
PRM 6200 16020413334 Solid or Liquid Waste Disposal (Including Manageme 02/05/2016 Paid $12.00
PRM 6200 16012612509 Solid or Liquid Waste Disposal (Including Manageme 01/27/2016 Paid $66.00
PRM 6200 16012512297 Solid or Liquid Waste Disposal (Including Manageme 01/26/2016 Paid $6.00
PRM 6200 15100800822 Solid or Liquid Waste Disposal (Including Manageme 10/09/2015 Paid $100.00
PRM 6200 15090837854 Solid or Liquid Waste Disposal (Including Manageme 09/09/2015 Paid $282.00
PRM 6200 15080533977 Solid or Liquid Waste Disposal (Including Manageme 08/06/2015 Paid $219.56
PRM 6200 15071331034 Solid or Liquid Waste Disposal (Including Manageme 07/14/2015 Paid $150.00
PRM 6200 15062929480 Solid or Liquid Waste Disposal (Including Manageme 06/30/2015 Paid $144.00
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