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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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$20,613.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09092945463 Solid or Liquid Waste Disposal (Including Manageme 09/30/2009 Paid $1,746.00
PRM 1100 09091443550 Solid or Liquid Waste Disposal (Including Manageme 09/15/2009 Paid $1,932.00
PRM 1100 09082641748 Solid or Liquid Waste Disposal (Including Manageme 08/27/2009 Paid $2,328.00
PRM 1100 09081740452 Solid or Liquid Waste Disposal (Including Manageme 08/18/2009 Paid $1,350.00
PRM 1100 09072838072 Solid or Liquid Waste Disposal (Including Manageme 07/29/2009 Paid $3,036.41
PRM 1100 09072437627 Solid or Liquid Waste Disposal (Including Manageme 07/27/2009 Paid $3,130.70
PRM 1100 09070635260 Solid or Liquid Waste Disposal (Including Manageme 07/07/2009 Paid $1,418.00
PRM 1100 09060832213 Solid or Liquid Waste Disposal (Including Manageme 06/09/2009 Paid $4,254.00
PRM 1100 09052630686 Solid or Liquid Waste Disposal (Including Manageme 05/27/2009 Paid $1,418.00
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