Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BFI WASTE SERVICES OF TEXAS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 14122008283 | Hauling Services | 12/22/2014 | Paid | $183.75 |
| PRM 1500 14111204859 | Hauling Services | 11/13/2014 | Paid | $82.65 |
| PRM 1500 14101501834 | Hauling Services | 10/16/2014 | Paid | $82.65 |
| PRM 1500 14091636929 | Hauling Services | 09/17/2014 | Paid | $82.65 |
| PRM 1500 14091236631 | Hauling Services | 09/15/2014 | Paid | $82.65 |
| PRM 1500 14081833670 | Hauling Services | 08/19/2014 | Paid | $82.65 |
| PRM 1500 14070128145 | Hauling Services | 07/02/2014 | Paid | $82.65 |
| PRM 1500 14060925540 | Hauling Services | 06/10/2014 | Paid | $82.65 |
| PRM 1500 14042921435 | Hauling Services | 04/30/2014 | Paid | $85.09 |
| PRM 1500 14040518987 | Hauling Services | 04/07/2014 | Paid | $81.42 |
| PRM 1500 14031216156 | Hauling Services | 03/13/2014 | Paid | $81.43 |
| PRM 1500 14021113118 | Hauling Services | 02/12/2014 | Paid | $81.43 |
| PRM 1500 14010209278 | Hauling Services | 01/03/2014 | Paid | $81.43 |
| PRM 1500 13112606208 | Hauling Services | 11/27/2013 | Paid | $81.43 |
| PRM 1500 13101401221 | Hauling Services | 10/15/2013 | Paid | $154.78 |
| PRM 1500 13092436110 | Hauling Services | 09/25/2013 | Paid | $150.24 |
| PRM 1500 13081632359 | Hauling Services | 08/19/2013 | Paid | $150.24 |
| PRM 1500 13072630330 | Hauling Services | 07/29/2013 | Paid | $150.24 |
| PRM 1500 13062526635 | Hauling Services | 06/26/2013 | Paid | $232.64 |
| PRM 1500 13051522874 | Hauling Services | 05/16/2013 | Paid | $150.24 |
| PRM 1500 13050121599 | Hauling Services | 05/02/2013 | Paid | $150.24 |
| PRM 1500 13031116477 | Hauling Services | 03/12/2013 | Paid | $150.24 |
| PRM 1500 13021914259 | Hauling Services | 02/20/2013 | Paid | $147.29 |
| PRM 1500 13011110434 | Hauling Services | 01/14/2013 | Paid | $147.29 |
| PRM 1500 12121808022 | Hauling Services | 12/19/2012 | Paid | $147.29 |
| PRM 1500 12111404963 | Hauling Services | 11/15/2012 | Paid | $147.29 |
| PRM 1500 12101101161 | Hauling Services | 10/12/2012 | Paid | $171.67 |
| GAX 8300 11040512081 | 04/08/2011 | Paid | $33.25 | |
| GAX 8300 11030410132 | 03/09/2011 | Paid | $33.25 | |
| GAX 8300 11021008697 | 02/23/2011 | Paid | $33.25 | |
| GAX 8300 11010606443 | 01/12/2011 | Paid | $33.25 | |
| GAX 8300 10120904792 | 12/15/2010 | Paid | $33.25 | |
| GAX 8300 10110802611 | 11/15/2010 | Paid | $33.25 | |
| GAX 8300 10100500193 | 10/20/2010 | Paid | $33.25 |