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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$142,005.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13070927641 Solid or Liquid Waste Disposal (Including Manageme 07/10/2013 Paid $2,974.23
PRM 1100 13052423817 Solid or Liquid Waste Disposal (Including Manageme 05/28/2013 Paid $2,025.00
PRM 1100 13042420749 Solid or Liquid Waste Disposal (Including Manageme 04/25/2013 Paid $3,771.00
PRM 1100 13031817105 Solid or Liquid Waste Disposal (Including Manageme 03/19/2013 Paid $861.00
PRM 1100 13022214578 Solid or Liquid Waste Disposal (Including Manageme 02/25/2013 Paid $2,514.00
PRM 1100 13022214581 Solid or Liquid Waste Disposal (Including Manageme 02/25/2013 Paid $675.00
PRM 1100 13011711148 Solid or Liquid Waste Disposal (Including Manageme 01/18/2013 Paid $1,443.00
PRM 1100 12121707830 Solid or Liquid Waste Disposal (Including Manageme 12/18/2012 Paid $2,025.00
PRM 1100 12120506585 Solid or Liquid Waste Disposal (Including Manageme 12/06/2012 Paid $601.00
PRM 1100 12120506589 Solid or Liquid Waste Disposal (Including Manageme 12/06/2012 Paid $1,257.00
PRM 1100 12112705837 Solid or Liquid Waste Disposal (Including Manageme 11/28/2012 Paid $675.00
PRM 1100 12102202522 Solid or Liquid Waste Disposal (Including Manageme 10/23/2012 Paid $2,607.00
PRM 1100 12092134630 Solid or Liquid Waste Disposal (Including Manageme 09/24/2012 Paid $3,189.00
PRM 1100 12082731759 Solid or Liquid Waste Disposal (Including Manageme 08/28/2012 Paid $4,339.77
PRM 1100 12073128987 Solid or Liquid Waste Disposal (Including Manageme 08/01/2012 Paid $1,932.00
PRM 1100 12073128989 Solid or Liquid Waste Disposal (Including Manageme 08/01/2012 Paid $1,257.00
PRM 1100 12062625445 Solid or Liquid Waste Disposal (Including Manageme 06/27/2012 Paid $882.19
PRM 1100 12062525222 Solid or Liquid Waste Disposal (Including Manageme 06/26/2012 Paid $1,350.00
PRM 1100 12051721734 Solid or Liquid Waste Disposal (Including Manageme 05/18/2012 Paid $675.00
PRM 1100 12051621616 Solid or Liquid Waste Disposal (Including Manageme 05/17/2012 Paid $675.00
PRM 1100 12041318388 Solid or Liquid Waste Disposal (Including Manageme 04/16/2012 Paid $2,514.00
PRM 1100 12031615766 Solid or Liquid Waste Disposal (Including Manageme 03/19/2012 Paid $3,096.00
PRM 1100 12021712771 Solid or Liquid Waste Disposal (Including Manageme 02/21/2012 Paid $2,514.00
PRM 1100 12013010943 Solid or Liquid Waste Disposal (Including Manageme 01/31/2012 Paid $186.00
PRM 1100 12010909025 Solid or Liquid Waste Disposal (Including Manageme 01/10/2012 Paid $582.00
PRM 1100 11122007630 Solid or Liquid Waste Disposal (Including Manageme 12/21/2011 Paid $1,350.00
PRM 1100 11120706421 Solid or Liquid Waste Disposal (Including Manageme 12/08/2011 Paid $1,164.00
PRM 1100 11111004282 Solid or Liquid Waste Disposal (Including Manageme 11/14/2011 Paid $1,350.00
PRM 1100 11110703834 Solid or Liquid Waste Disposal (Including Manageme 11/08/2011 Paid $3,096.00
PRM 1100 11101301306 Solid or Liquid Waste Disposal (Including Manageme 10/14/2011 Paid $582.00
PRM 1100 11093036046 Solid or Liquid Waste Disposal (Including Manageme 10/03/2011 Paid $1,257.00
PRM 1100 11093036047 Solid or Liquid Waste Disposal (Including Manageme 10/03/2011 Paid $1,257.00
PRM 1100 11090933974 Solid or Liquid Waste Disposal (Including Manageme 09/12/2011 Paid $1,164.00
PRM 1100 11081631397 Solid or Liquid Waste Disposal (Including Manageme 08/17/2011 Paid $768.00
PRM 1100 11080930658 Solid or Liquid Waste Disposal (Including Manageme 08/10/2011 Paid $1,746.00
PRM 1100 11072629286 Solid or Liquid Waste Disposal (Including Manageme 07/27/2011 Paid $1,350.00
PRM 1100 11070627458 Solid or Liquid Waste Disposal (Including Manageme 07/07/2011 Paid $2,514.00
PRM 1100 11060324446 Solid or Liquid Waste Disposal (Including Manageme 06/06/2011 Paid $1,164.00
PRM 1100 11051823065 Solid or Liquid Waste Disposal (Including Manageme 05/19/2011 Paid $1,350.00
PRM 1100 11042520623 Solid or Liquid Waste Disposal (Including Manageme 04/26/2011 Paid $1,164.00
PRM 1100 11041920211 Solid or Liquid Waste Disposal (Including Manageme 04/20/2011 Paid $1,350.00
PRM 1100 11041119337 Solid or Liquid Waste Disposal (Including Manageme 04/12/2011 Paid $2,421.00
PRM 1100 11032917950 Solid or Liquid Waste Disposal (Including Manageme 03/30/2011 Paid $675.00
PRM 1100 11031416368 Solid or Liquid Waste Disposal (Including Manageme 03/15/2011 Paid $1,418.00
PRM 1100 11030916026 Solid or Liquid Waste Disposal (Including Manageme 03/10/2011 Paid $582.00
PRM 1100 11030815811 Solid or Liquid Waste Disposal (Including Manageme 03/09/2011 Paid $4,254.00
PRM 1100 11021613632 Solid or Liquid Waste Disposal (Including Manageme 02/17/2011 Paid $1,350.00
PRM 1100 11013112302 Solid or Liquid Waste Disposal (Including Manageme 02/01/2011 Paid $2,582.00
PRM 1100 11012411341 Solid or Liquid Waste Disposal (Including Manageme 01/25/2011 Paid $186.00
PRM 1100 11012011037 Solid or Liquid Waste Disposal (Including Manageme 01/21/2011 Paid $1,746.00
PRM 1100 10122108337 Solid or Liquid Waste Disposal (Including Manageme 12/22/2010 Paid $1,125.52
PRM 1100 10121307677 Solid or Liquid Waste Disposal (Including Manageme 12/14/2010 Paid $1,418.00
PRM 1100 10112305907 Solid or Liquid Waste Disposal (Including Manageme 11/24/2010 Paid $1,164.00
PRM 1100 10111805480 Solid or Liquid Waste Disposal (Including Manageme 11/19/2010 Paid $93.00
PRM 1100 10111605094 Solid or Liquid Waste Disposal (Including Manageme 11/17/2010 Paid $1,350.00
PRM 1100 10110303937 Solid or Liquid Waste Disposal (Including Manageme 11/04/2010 Paid $2,421.00
PRM 1100 10101801983 Solid or Liquid Waste Disposal (Including Manageme 10/19/2010 Paid $775.09
PRM 1100 10100500404 Solid or Liquid Waste Disposal (Including Manageme 10/06/2010 Paid $2,076.00
PRM 1100 10100400134 Solid or Liquid Waste Disposal (Including Manageme 10/05/2010 Paid $513.49
PRM 1100 10091537256 Solid or Liquid Waste Disposal (Including Manageme 09/16/2010 Paid $1,932.00
PRM 1100 10090336031 Solid or Liquid Waste Disposal (Including Manageme 09/07/2010 Paid $1,164.00
PRM 1100 10081633875 Solid or Liquid Waste Disposal (Including Manageme 08/17/2010 Paid $1,932.00
PRM 1100 10072932153 Solid or Liquid Waste Disposal (Including Manageme 07/30/2010 Paid $1,164.00
PRM 1100 10072131105 Solid or Liquid Waste Disposal (Including Manageme 07/22/2010 Paid $3,096.00
PRM 1100 10062828659 Solid or Liquid Waste Disposal (Including Manageme 06/29/2010 Paid $1,746.00
PRM 1100 10061527096 Solid or Liquid Waste Disposal (Including Manageme 06/16/2010 Paid $2,514.00
PRM 1100 10060125612 Solid or Liquid Waste Disposal (Including Manageme 06/02/2010 Paid $2,328.00
PRM 1100 10051323957 Solid or Liquid Waste Disposal (Including Manageme 05/14/2010 Paid $1,932.00
PRM 1100 10042822374 Solid or Liquid Waste Disposal (Including Manageme 04/29/2010 Paid $1,164.00
PRM 1100 10041521343 Solid or Liquid Waste Disposal (Including Manageme 04/16/2010 Paid $2,514.00
PRM 1100 10032919385 Solid or Liquid Waste Disposal (Including Manageme 03/30/2010 Paid $1,746.00
PRM 1100 10031117284 Solid or Liquid Waste Disposal (Including Manageme 03/12/2010 Paid $1,350.00
PRM 1100 10030115662 Solid or Liquid Waste Disposal (Including Manageme 03/02/2010 Paid $1,746.00
PRM 1100 10021814610 Solid or Liquid Waste Disposal (Including Manageme 02/19/2010 Paid $3,096.00
PRM 1100 10012812336 Solid or Liquid Waste Disposal (Including Manageme 01/29/2010 Paid $3,492.00
PRM 1100 10012611929 Solid or Liquid Waste Disposal (Including Manageme 01/27/2010 Paid $399.00
PRM 1100 10011511121 Solid or Liquid Waste Disposal (Including Manageme 01/19/2010 Paid $2,514.00
PRM 1100 10010609913 Solid or Liquid Waste Disposal (Including Manageme 01/07/2010 Paid $582.00
PRM 1100 10010409551 Solid or Liquid Waste Disposal (Including Manageme 01/05/2010 Paid $1,164.00
PRM 1100 09121507866 Solid or Liquid Waste Disposal (Including Manageme 12/16/2009 Paid $1,932.00
PRM 1100 09112506159 Solid or Liquid Waste Disposal (Including Manageme 11/30/2009 Paid $1,746.00
PRM 1100 09111004659 Solid or Liquid Waste Disposal (Including Manageme 11/12/2009 Paid $3,096.00
PRM 1100 09102702881 Solid or Liquid Waste Disposal (Including Manageme 10/28/2009 Paid $1,746.00
PRM 1100 09101201252 Solid or Liquid Waste Disposal (Including Manageme 10/13/2009 Paid $2,514.00
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