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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM COLLECTION SERVICES
ACTIVITY BRUSH/BULK COLLECTION
PAYEE LIBERTY TIRE RECYCLING, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 13082132753 Tire Shredding Services 08/22/2013 Paid $4,750.00
PRM 1500 13072930508 Tire Shredding Services 07/30/2013 Paid $2,268.00
PRM 1500 13071728676 Tire Shredding Services 07/18/2013 Paid $2,368.00
PRM 1500 13062126445 Tire Shredding Services 06/24/2013 Paid $2,574.00
PRM 1500 13061225548 Tire Shredding Services 06/13/2013 Paid $2,410.00
PRM 1500 13052223496 Tire Shredding Services 05/23/2013 Paid $2,502.00
PRM 1500 13042320483 Tire Shredding Services 04/24/2013 Paid $2,906.00
PRM 1500 13030716120 Tire Shredding Services 03/08/2013 Paid $2,372.00
PRM 1500 13030515791 Tire Shredding Services 03/06/2013 Paid $2,192.00
PRM 1500 13021213803 Tire Shredding Services 02/13/2013 Paid $2,326.00
PRM 1500 13010809802 Tire Shredding Services 01/09/2013 Paid $2,504.00
PRM 1500 13010209161 Tire Shredding Services 01/03/2013 Paid $2,416.00
PRM 1500 12112806042 Tire Shredding Services 11/29/2012 Paid $2,580.00
PRM 1500 12110504005 Tire Shredding Services 11/06/2012 Paid $2,868.00
PRM 1500 12102202539 Tire Shredding Services 10/23/2012 Paid $2,936.00
PRM 1500 12092635126 Tire Shredding Services 09/27/2012 Paid $3,030.00
PRM 1500 12082731767 Tire Shredding Services 08/28/2012 Paid $3,170.00
PRM 1500 12080629489 Tire Shredding Services 08/07/2012 Paid $3,204.00
PRM 1500 12070226225 Tire Shredding Services 07/03/2012 Paid $3,044.00
PRM 1500 12060623607 Tire Shredding Services 06/07/2012 Paid $4,006.00
PRM 1500 12050820873 Tire Shredding Services 05/09/2012 Paid $3,000.00
PRM 1500 12041718652 Tire Shredding Services 04/18/2012 Paid $3,116.00