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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 CONCRETE REPAIR & CONSTRUCTION
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$6,653.44

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 $667.99
PRM 6200 11061325334 Solid or Liquid Waste Disposal (Including Manageme 06/14/2011 Paid $390.43
PRM 6200 11040118556 Solid or Liquid Waste Disposal (Including Manageme 04/04/2011 Paid $218.94
PRM 6200 11022514728 Solid or Liquid Waste Disposal (Including Manageme 02/28/2011 Paid $884.74
PRM 6200 11012011138 Solid or Liquid Waste Disposal (Including Manageme 01/21/2011 Paid $390.23
PRM 6200 10122908832 Solid or Liquid Waste Disposal (Including Manageme 12/30/2010 Paid $1,089.12
PRM 6200 10081033334 Solid or Liquid Waste Disposal (Including Manageme 08/11/2010 Paid $1,423.01
PRM 6200 10063029006 Solid or Liquid Waste Disposal (Including Manageme 07/01/2010 Paid $1,060.49
PRM 6200 09060331775 Solid or Liquid Waste Disposal (Including Manageme 06/04/2009 Paid $63.93
PRM 6200 08100901274 Solid or Liquid Waste Disposal (Including Manageme 10/10/2008 Paid $464.56
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