Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-LANDFILL SERVICES
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	CONCRETE REPAIR & CONSTRUCTION
ACTIVITY	CONCRETE REPAIR & CONSTRUCTION
PAYEE	JL-D MANAGEMENT CO INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6200 09062534504	Solid or Liquid Waste Disposal (Including Manageme	06/26/2009	Paid	$252.00
PRM 6200 09060131457	Solid or Liquid Waste Disposal (Including Manageme	06/02/2009	Paid	$84.00
PRM 6200 09051329400	Solid or Liquid Waste Disposal (Including Manageme	05/14/2009	Paid	$156.00
PRM 6200 09051329401	Solid or Liquid Waste Disposal (Including Manageme	05/14/2009	Paid	$132.00
PRM 6200 09050428282	Solid or Liquid Waste Disposal (Including Manageme	05/05/2009	Paid	$132.00
PRM 6200 09042026552	Solid or Liquid Waste Disposal (Including Manageme	04/21/2009	Paid	$96.00
PRM 6200 09042026553	Solid or Liquid Waste Disposal (Including Manageme	04/21/2009	Paid	$60.00
PRM 6200 09042026554	Solid or Liquid Waste Disposal (Including Manageme	04/21/2009	Paid	$84.00
PRM 6200 09040324422	Solid or Liquid Waste Disposal (Including Manageme	04/06/2009	Paid	$60.00
PRM 6200 09032022393	Solid or Liquid Waste Disposal (Including Manageme	03/23/2009	Paid	$264.00
PRM 6200 09022519321	Solid or Liquid Waste Disposal (Including Manageme	02/26/2009	Paid	$24.00
PRM 6200 09020917203	Solid or Liquid Waste Disposal (Including Manageme	02/10/2009	Paid	$80.00
PRM 6200 09020316386	Solid or Liquid Waste Disposal (Including Manageme	02/04/2009	Paid	$160.00
PRM 6200 09012615018	Solid or Liquid Waste Disposal (Including Manageme	01/27/2009	Paid	$84.00
PRM 6200 09011513968	Solid or Liquid Waste Disposal (Including Manageme	01/16/2009	Paid	$96.00