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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$34,013,773.39

Payees | Select from Below
PAYEE AMOUNT
BALCONES RECYCLING, INC. $11,845,222.32
CAREVAULT CORPORATION $1,750.00
CHASE PAYMENTECH L L P $39,778.03
COLLECTION COMPANY OF AMERICA $387,034.08
CREDIT SYSTEMS INTERNATIONAL $11,370.07
CREDIT SYSTEMS INTERNATIONAL INC $1,169.20
CONTRACT CALLERS, INC. $152,116.10
DRC EMERGENCY SERVICES, LLC $1,401,005.00
GILA CORPORATION $55,110.99
GILA LLC $3,759,240.34
I C SYSTEM INC $304,269.68
IVANS $506.41
LEXISNEXIS INC $12.50
LINEBARGER GOGGAN BLAIR & SAMPSON LLP $706,607.07
MERCHANTS $7.80
MERCHANTS & PROFESSIONAL $2,396.42
MERCHANTS & PROFESSIONAL CREDIT BUREAU INC $37,941.60
MID AMERICA RECYCLING LLC $2,874,862.23
MASTERFILES LLC $362.00
MASTERFILES, INC $5,278.29
MONTICELLO CONSULTING GROUP LIMITED $14,400.00
SEISINT INC $1.75
SELECTRON TECHNOLOGIES $49,500.00
TELE-WORKS INC $114,513.00
TEXAS DEPARTMENT OF MOTOR VEHICLES $51,000.00
TEXAS DEPT OF TRANSPORTATION $17,000.00
TEXAS DISPOSAL SYSTEMS INC $542,076.44
TRANSWORLD SYSTEMS INC $685,007.35
TRAVIS CENTRAL APPRAISAL DIST $20,600.00
TRAVIS COUNTY $820,622.72
TEXAS DISPOSAL SYSTEMS LANDFILL, INC. $10,113,012.00
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