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 | FACILITY EXPENSES |
| 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 |
|---|---|---|---|---|
| GAX 8300 10091024561 | 09/15/2010 | Paid | $33.25 | |
| GAX 8300 10080922121 | 08/25/2010 | Paid | $29.80 | |
| GAX 8300 10071620621 | 07/28/2010 | Paid | $29.80 | |
| GAX 8300 10060817753 | 06/22/2010 | Paid | $29.80 | |
| GAX 8300 10050615266 | 05/14/2010 | Paid | $29.80 | |
| GAX 8300 10041313646 | 04/23/2010 | Paid | $29.80 | |
| GAX 8300 10031611785 | 03/17/2010 | Paid | $29.80 | |
| GAX 8300 10031611791 | 03/17/2010 | Paid | $29.80 | |
| GAX 8300 10010606893 | 01/14/2010 | Paid | $29.80 | |
| GAX 8300 09120404664 | 12/09/2009 | Paid | $29.80 | |
| GAX 8300 09110902996 | 11/16/2009 | Paid | $29.80 | |
| GAX 8300 09100900700 | 10/22/2009 | Paid | $29.80 | |
| GAX 8300 09100900699 | 10/16/2009 | Paid | $29.80 | |
| GAX 8300 09081023374 | 08/13/2009 | Paid | $24.80 | |
| GAX 8300 09070620758 | 07/13/2009 | Paid | $24.80 | |
| GAX 8300 09060217835 | 06/12/2009 | Paid | $24.80 | |
| GAX 8300 09051416503 | 05/19/2009 | Paid | $24.80 | |
| GAX 8300 09020509443 | 04/27/2009 | Paid | $24.80 | |
| GAX 8300 09040913906 | 04/14/2009 | Paid | $24.80 | |
| GAX 8300 09031011788 | 03/19/2009 | Paid | $24.80 | |
| GAX 8300 09010606992 | 01/27/2009 | Paid | $24.80 | |
| GAX 8300 08120504883 | 12/11/2008 | Paid | $24.80 | |
| GAX 8300 08110703004 | 11/20/2008 | Paid | $24.80 | |
| GAX 8300 08100900708 | 10/28/2008 | Paid | $24.80 |