Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | STORM DRAIN REHABILITATION |
| PAYEE | TEXAS DISPOSAL SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 11022514728 | Solid or Liquid Waste Disposal (Including Manageme | 02/28/2011 | Paid | $656.61 |
| PRM 6200 11012011138 | Solid or Liquid Waste Disposal (Including Manageme | 01/21/2011 | Paid | $1,364.68 |
| PRM 6200 10122908832 | Solid or Liquid Waste Disposal (Including Manageme | 12/30/2010 | Paid | $2,273.35 |