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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 STORM WATER MANAGEMENT
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST Select a payment request.

Total:$304,158.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 22102703128 Solid or Liquid Waste Disposal (Including Manageme 10/31/2022 Paid $109.74
PRM 6300 22092632821 Solid or Liquid Waste Disposal (Including Manageme 09/29/2022 Paid $33,418.97
PRM 6300 22083130510 Solid or Liquid Waste Disposal (Including Manageme 09/01/2022 Paid $54,740.25
PRM 6300 22072627155 Solid or Liquid Waste Disposal (Including Manageme 07/28/2022 Paid $12,572.37
PRM 6300 22071225842 Solid or Liquid Waste Disposal (Including Manageme 07/14/2022 Paid $52,997.97
PRM 6300 22062924798 Solid or Liquid Waste Disposal (Including Manageme 06/30/2022 Paid $21,980.65
PRM 6300 22062724422 Solid or Liquid Waste Disposal (Including Manageme 06/28/2022 Paid $24,436.71
PRM 6300 22062223971 Solid or Liquid Waste Disposal (Including Manageme 06/24/2022 Paid $32,209.06
PRM 6300 22061723615 Solid or Liquid Waste Disposal (Including Manageme 06/21/2022 Paid $39,235.10
PRM 6300 22012110243 Solid or Liquid Waste Disposal (Including Manageme 01/24/2022 Paid $30,550.45
PRM 6300 21110103141 Solid or Liquid Waste Disposal (Including Manageme 11/04/2021 Paid $1,906.87
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