Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GARBAGE/REFUSE COLLECTION
DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE UTILITY FUND
PROGRAM	INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY	STORM DRAIN CLEANING
PAYEE	TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6300 11082232149	Solid or Liquid Waste Disposal (Including Manageme	08/23/2011	Paid	$3,062.77
PRM 6300 11061625789	Solid or Liquid Waste Disposal (Including Manageme	06/17/2011	Paid	$1,326.23
PRM 6300 11052724032	Solid or Liquid Waste Disposal (Including Manageme	05/31/2011	Paid	$1,774.24
PRM 6300 11050221389	Solid or Liquid Waste Disposal (Including Manageme	05/03/2011	Paid	$1,822.73
PRM 6300 11040118575	Solid or Liquid Waste Disposal (Including Manageme	04/04/2011	Paid	$862.67
PRM 6300 11030315393	Solid or Liquid Waste Disposal (Including Manageme	03/04/2011	Paid	$1,141.05
PRM 6300 11021113410	Solid or Liquid Waste Disposal (Including Manageme	02/14/2011	Paid	$1,233.13
PRM 6300 11010509604	Solid or Liquid Waste Disposal (Including Manageme	01/06/2011	Paid	$1,123.61
PRM 6300 10113006334	Solid or Liquid Waste Disposal (Including Manageme	12/01/2010	Paid	$1,997.51
PRM 6300 10102502846	Solid or Liquid Waste Disposal (Including Manageme	10/26/2010	Paid	$1,206.58
PRM 6300 10100400270	Solid or Liquid Waste Disposal (Including Manageme	10/05/2010	Paid	$284.14
PRM 6300 10082735315	Solid or Liquid Waste Disposal (Including Manageme	08/30/2010	Paid	$1,021.28
PRM 6300 10072731878	Solid or Liquid Waste Disposal (Including Manageme	07/28/2010	Paid	$1,018.57
PRM 6300 10062227936	Solid or Liquid Waste Disposal (Including Manageme	06/23/2010	Paid	$1,635.71
PRM 6300 10060125711	Solid or Liquid Waste Disposal (Including Manageme	06/02/2010	Paid	$1,366.36