Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| 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 6200 11102502492 | Solid or Liquid Waste Disposal (Including Manageme | 10/26/2011 | Paid | $644.90 |
| PRM 6200 11092835868 | Solid or Liquid Waste Disposal (Including Manageme | 09/29/2011 | Paid | $3,313.79 |
| PRM 6200 11061325334 | Solid or Liquid Waste Disposal (Including Manageme | 06/14/2011 | Paid | $397.81 |
| PRM 6200 11030916088 | Solid or Liquid Waste Disposal (Including Manageme | 03/10/2011 | Paid | $166.50 |
| PRM 6200 11022514728 | Solid or Liquid Waste Disposal (Including Manageme | 02/28/2011 | Paid | $26.52 |
| PRM 6200 10102002328 | Solid or Liquid Waste Disposal (Including Manageme | 10/21/2010 | Paid | $727.02 |