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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST Select a payment request.

Total:$714,676.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 24061730259 Solid or Liquid Waste Disposal (Including Manageme 06/18/2024 Outstanding $19,510.09
PRM 6300 24052227231 Solid or Liquid Waste Disposal (Including Manageme 05/23/2024 Outstanding $35,861.24
PRM 6300 24042223423 Solid or Liquid Waste Disposal (Including Manageme 04/23/2024 Paid $32,617.45
PRM 6300 24031518653 Solid or Liquid Waste Disposal (Including Manageme 03/18/2024 Paid $25,393.44
PRM 6300 24022816694 Solid or Liquid Waste Disposal (Including Manageme 02/29/2024 Paid $26,297.87
PRM 6300 24012512795 Solid or Liquid Waste Disposal (Including Manageme 01/29/2024 Paid $29,970.82
PRM 6300 23121808626 Solid or Liquid Waste Disposal (Including Manageme 12/19/2023 Paid $13,217.80
PRM 6300 23112205812 Solid or Liquid Waste Disposal (Including Manageme 11/27/2023 Paid $22,485.75
PRM 6300 23101000983 Solid or Liquid Waste Disposal (Including Manageme 10/12/2023 Paid $17,860.37
PRM 6300 23092836938 Solid or Liquid Waste Disposal (Including Manageme 10/02/2023 Paid $61,296.29
PRM 6300 23083133463 Solid or Liquid Waste Disposal (Including Manageme 09/05/2023 Paid $28,906.93
PRM 6300 23072829773 Solid or Liquid Waste Disposal (Including Manageme 08/01/2023 Paid $27,134.67
PRM 6300 23070326825 Solid or Liquid Waste Disposal (Including Manageme 07/05/2023 Paid $25,348.04
PRM 6300 23051822537 Solid or Liquid Waste Disposal (Including Manageme 05/22/2023 Paid $27,525.36
PRM 6300 23041319038 Solid or Liquid Waste Disposal (Including Manageme 04/17/2023 Paid $27,011.29
PRM 6300 23031716183 Solid or Liquid Waste Disposal (Including Manageme 03/21/2023 Paid $11,496.61
PRM 6300 23022213775 Solid or Liquid Waste Disposal (Including Manageme 02/27/2023 Paid $20,933.57
PRM 6300 23012310933 Solid or Liquid Waste Disposal (Including Manageme 01/26/2023 Paid $17,719.61
PRM 6300 23012511117 Solid or Liquid Waste Disposal (Including Manageme 01/26/2023 Paid $6,795.62
PRM 6300 22122208201 Solid or Liquid Waste Disposal (Including Manageme 12/27/2022 Paid $27,703.19
PRM 6300 22102703128 Solid or Liquid Waste Disposal (Including Manageme 10/31/2022 Paid $32,626.29
PRM 6300 22092632821 Solid or Liquid Waste Disposal (Including Manageme 09/29/2022 Paid $20,142.91
PRM 6300 22083130510 Solid or Liquid Waste Disposal (Including Manageme 09/01/2022 Paid $11,347.04
PRM 6300 22072627155 Solid or Liquid Waste Disposal (Including Manageme 07/28/2022 Paid $33,160.42
PRM 6300 22071225842 Solid or Liquid Waste Disposal (Including Manageme 07/14/2022 Paid $12,422.46
PRM 6300 22062924798 Solid or Liquid Waste Disposal (Including Manageme 06/30/2022 Paid $10,717.00
PRM 6300 22062724422 Solid or Liquid Waste Disposal (Including Manageme 06/28/2022 Paid $30,665.63
PRM 6300 22062223971 Solid or Liquid Waste Disposal (Including Manageme 06/24/2022 Paid $555.78
PRM 6300 22061723615 Solid or Liquid Waste Disposal (Including Manageme 06/21/2022 Paid $10,114.74
PRM 6300 22012110243 Solid or Liquid Waste Disposal (Including Manageme 01/24/2022 Paid $27,701.38
PRM 6300 21110103141 Solid or Liquid Waste Disposal (Including Manageme 11/04/2021 Paid $20,137.14
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