Austin Finance Online

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	OPEN WATERWAY MAINTENANCE
PAYEE	TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST	Select a payment request.

Total:$169,042.25

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	$9,188.31
PRM 6300 11061625789	Solid or Liquid Waste Disposal (Including Manageme	06/17/2011	Paid	$3,978.70
PRM 6300 11052724032	Solid or Liquid Waste Disposal (Including Manageme	05/31/2011	Paid	$5,322.71
PRM 6300 11050221389	Solid or Liquid Waste Disposal (Including Manageme	05/03/2011	Paid	$5,468.19
PRM 6300 11040118575	Solid or Liquid Waste Disposal (Including Manageme	04/04/2011	Paid	$2,588.06
PRM 6300 11030315393	Solid or Liquid Waste Disposal (Including Manageme	03/04/2011	Paid	$3,423.15
PRM 6300 11021113410	Solid or Liquid Waste Disposal (Including Manageme	02/14/2011	Paid	$3,699.40
PRM 6300 11010509604	Solid or Liquid Waste Disposal (Including Manageme	01/06/2011	Paid	$3,370.86
PRM 6300 10113006334	Solid or Liquid Waste Disposal (Including Manageme	12/01/2010	Paid	$5,992.56
PRM 6300 10102502846	Solid or Liquid Waste Disposal (Including Manageme	10/26/2010	Paid	$3,619.72
PRM 6300 10100400270	Solid or Liquid Waste Disposal (Including Manageme	10/05/2010	Paid	$7,673.15
PRM 6300 10082735315	Solid or Liquid Waste Disposal (Including Manageme	08/30/2010	Paid	$3,063.83
PRM 6300 10072731878	Solid or Liquid Waste Disposal (Including Manageme	07/28/2010	Paid	$3,055.71
PRM 6300 10062227936	Solid or Liquid Waste Disposal (Including Manageme	06/23/2010	Paid	$4,907.16
PRM 6300 10060125711	Solid or Liquid Waste Disposal (Including Manageme	06/02/2010	Paid	$4,099.08
PRM 6300 10042622097	Solid or Liquid Waste Disposal (Including Manageme	04/27/2010	Paid	$4,465.91
PRM 6300 10031617996	Solid or Liquid Waste Disposal (Including Manageme	03/17/2010	Paid	$5,340.71
PRM 6300 10022615581	Solid or Liquid Waste Disposal (Including Manageme	03/01/2010	Paid	$6,056.22
PRM 6300 10012712205	Solid or Liquid Waste Disposal (Including Manageme	01/28/2010	Paid	$2,795.08
PRM 6300 09122808797	Solid or Liquid Waste Disposal (Including Manageme	12/29/2009	Paid	$5,892.34
PRM 6300 09112506204	Solid or Liquid Waste Disposal (Including Manageme	11/30/2009	Paid	$2,662.19
PRM 6300 09101401657	Solid or Liquid Waste Disposal (Including Manageme	10/15/2009	Paid	$5,260.56
PRM 6300 09092945544	Solid or Liquid Waste Disposal (Including Manageme	09/30/2009	Paid	$16,112.99
PRM 6300 09082441388	Solid or Liquid Waste Disposal (Including Manageme	08/25/2009	Paid	$6,979.79
PRM 6300 09072437730	Solid or Liquid Waste Disposal (Including Manageme	07/27/2009	Paid	$5,575.49
PRM 6300 09062434321	Solid or Liquid Waste Disposal (Including Manageme	06/25/2009	Paid	$5,137.93
PRM 6300 09052130302	Solid or Liquid Waste Disposal (Including Manageme	05/22/2009	Paid	$4,713.68
PRM 6300 09042126773	Solid or Liquid Waste Disposal (Including Manageme	04/22/2009	Paid	$5,205.98
PRM 6200 09033123694	Solid or Liquid Waste Disposal (Including Manageme	04/01/2009	Paid	$488.52
PRM 6300 09032322554	Solid or Liquid Waste Disposal (Including Manageme	03/24/2009	Paid	$3,216.28
PRM 6300 09022018853	Solid or Liquid Waste Disposal (Including Manageme	02/23/2009	Paid	$5,607.10
PRM 6300 09012815603	Solid or Liquid Waste Disposal (Including Manageme	01/29/2009	Paid	$3,010.16
PRM 6300 08121811016	Solid or Liquid Waste Disposal (Including Manageme	12/19/2008	Paid	$2,402.14
PRM 6300 08120208685	Solid or Liquid Waste Disposal (Including Manageme	12/03/2008	Paid	$4,809.95
PRM 6300 08101702784	Solid or Liquid Waste Disposal (Including Manageme	10/20/2008	Paid	$3,858.64