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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 INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY EROSION REPAIR
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$16,598.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 10042622097 Solid or Liquid Waste Disposal (Including Manageme 04/27/2010 Paid $744.32
PRM 6300 10031617996 Solid or Liquid Waste Disposal (Including Manageme 03/17/2010 Paid $890.12
PRM 6300 10022615581 Solid or Liquid Waste Disposal (Including Manageme 03/01/2010 Paid $1,009.37
PRM 6300 10012712205 Solid or Liquid Waste Disposal (Including Manageme 01/28/2010 Paid $465.84
PRM 6300 09122808797 Solid or Liquid Waste Disposal (Including Manageme 12/29/2009 Paid $982.05
PRM 6300 09112506204 Solid or Liquid Waste Disposal (Including Manageme 11/30/2009 Paid $443.70
PRM 6300 09101401657 Solid or Liquid Waste Disposal (Including Manageme 10/15/2009 Paid $876.76
PRM 6300 09092945544 Solid or Liquid Waste Disposal (Including Manageme 09/30/2009 Paid $2,685.50
PRM 6300 09082441388 Solid or Liquid Waste Disposal (Including Manageme 08/25/2009 Paid $1,163.30
PRM 6300 09072437730 Solid or Liquid Waste Disposal (Including Manageme 07/27/2009 Paid $929.25
PRM 6300 09062434321 Solid or Liquid Waste Disposal (Including Manageme 06/25/2009 Paid $856.32
PRM 6300 09052130302 Solid or Liquid Waste Disposal (Including Manageme 05/22/2009 Paid $785.61
PRM 6300 09042126773 Solid or Liquid Waste Disposal (Including Manageme 04/22/2009 Paid $867.67
PRM 6200 09033123694 Solid or Liquid Waste Disposal (Including Manageme 04/01/2009 Paid $81.42
PRM 6300 09032322554 Solid or Liquid Waste Disposal (Including Manageme 03/24/2009 Paid $536.05
PRM 6300 09022018853 Solid or Liquid Waste Disposal (Including Manageme 02/23/2009 Paid $934.51
PRM 6300 09012815603 Solid or Liquid Waste Disposal (Including Manageme 01/29/2009 Paid $501.69
PRM 6300 08121811016 Solid or Liquid Waste Disposal (Including Manageme 12/19/2008 Paid $400.36
PRM 6300 08120208685 Solid or Liquid Waste Disposal (Including Manageme 12/03/2008 Paid $801.66
PRM 6300 08101702784 Solid or Liquid Waste Disposal (Including Manageme 10/20/2008 Paid $643.10
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