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 LANDFILL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 12092134670 | Solid or Liquid Waste Disposal (Including Manageme | 09/24/2012 | Paid | $357.68 |
| PRM 6200 12051621677 | Solid or Liquid Waste Disposal (Including Manageme | 05/17/2012 | Paid | $409.71 |
| PRM 6200 12030915104 | Solid or Liquid Waste Disposal (Including Manageme | 03/12/2012 | Paid | $585.28 |