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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1500 23021613143 RECYCLING SERVICES, (INCLUDING COLLECTION) 02/21/2023 Paid $77,096.78
PRM 1500 11113005769 Solid or Liquid Waste Disposal (Including Manageme 12/01/2011 Paid $223,170.13
PRM 6200 11102502492 Solid or Liquid Waste Disposal (Including Manageme 10/26/2011 Paid $14,747.36
PRM 1500 11102102112 Solid or Liquid Waste Disposal (Including Manageme 10/24/2011 Paid $223,694.07
PRM 1500 11101201146 Solid or Liquid Waste Disposal (Including Manageme 10/13/2011 Paid $243,169.39
PRM 6200 11092835868 Solid or Liquid Waste Disposal (Including Manageme 09/29/2011 Paid $15,450.83
PRM 1500 11082332269 Solid or Liquid Waste Disposal (Including Manageme 08/24/2011 Paid $224,970.76
PRM 1500 11081531294 Solid or Liquid Waste Disposal (Including Manageme 08/16/2011 Paid $246,947.08
PRM 6200 11080830569 Solid or Liquid Waste Disposal (Including Manageme 08/09/2011 Paid $1,125.41
PRM 1500 11072028716 Solid or Liquid Waste Disposal (Including Manageme 07/21/2011 Paid $232,878.36
PRM 1500 11062826746 Solid or Liquid Waste Disposal (Including Manageme 06/29/2011 Paid $240,788.16
PRM 6200 11062026092 Solid or Liquid Waste Disposal (Including Manageme 06/21/2011 Paid $3,124.38
PRM 6200 11061325334 Solid or Liquid Waste Disposal (Including Manageme 06/14/2011 Paid $1,461.23
PRM 1500 11042720912 Solid or Liquid Waste Disposal (Including Manageme 04/28/2011 Paid $254,042.76
PRM 6200 11040118556 Solid or Liquid Waste Disposal (Including Manageme 04/04/2011 Paid $7,872.12
PRM 1500 11032317322 Solid or Liquid Waste Disposal (Including Manageme 03/24/2011 Paid $215,027.16
PRM 6200 11030916088 Solid or Liquid Waste Disposal (Including Manageme 03/10/2011 Paid $3,412.75
PRM 1500 11022514646 Solid or Liquid Waste Disposal (Including Manageme 02/28/2011 Paid $231,422.43
PRM 6200 11022514728 Solid or Liquid Waste Disposal (Including Manageme 02/28/2011 Paid $4,373.86
PRM 1500 11021713786 Solid or Liquid Waste Disposal (Including Manageme 02/18/2011 Paid $239,452.49
PRM 6200 11012011138 Solid or Liquid Waste Disposal (Including Manageme 01/21/2011 Paid $2,699.67
PRM 1500 11011910841 Solid or Liquid Waste Disposal (Including Manageme 01/20/2011 Paid $238,492.15
PRM 6200 10122908832 Solid or Liquid Waste Disposal (Including Manageme 12/30/2010 Paid $3,131.18
PRM 1500 10112305923 Solid or Liquid Waste Disposal (Including Manageme 11/24/2010 Paid $216,630.23
PRM 1500 10102602968 Solid or Liquid Waste Disposal (Including Manageme 10/27/2010 Paid $238,220.36
PRM 6200 10102002328 Solid or Liquid Waste Disposal (Including Manageme 10/21/2010 Paid $8,350.67
PRM 6200 10100700944 Solid or Liquid Waste Disposal (Including Manageme 10/08/2010 Paid $3,810.90
PRM 1500 10092838695 Solid or Liquid Waste Disposal (Including Manageme 09/29/2010 Paid $236,582.81
PRM 6200 10090235923 Solid or Liquid Waste Disposal (Including Manageme 09/03/2010 Paid $5,551.94
PRM 1500 10083035433 Solid or Liquid Waste Disposal (Including Manageme 08/31/2010 Paid $243,503.45
PRM 1500 10081133419 Solid or Liquid Waste Disposal (Including Manageme 08/12/2010 Paid $248,887.98
PRM 6200 10081033334 Solid or Liquid Waste Disposal (Including Manageme 08/11/2010 Paid $15,682.70
PRM 6200 10063029006 Solid or Liquid Waste Disposal (Including Manageme 07/01/2010 Paid $8,182.96
PRM 1500 10062928820 Solid or Liquid Waste Disposal (Including Manageme 06/30/2010 Paid $230,182.39
PRM 1500 10052625208 Solid or Liquid Waste Disposal (Including Manageme 05/27/2010 Paid $254,677.60
PRM 1500 10042922499 Solid or Liquid Waste Disposal (Including Manageme 04/30/2010 Paid $263,089.09
PRM 6200 10040220039 Solid or Liquid Waste Disposal (Including Manageme 04/05/2010 Paid $6,922.42
PRM 1500 10032218533 Solid or Liquid Waste Disposal (Including Manageme 03/23/2010 Paid $204,477.95
PRM 1500 10030316188 Solid or Liquid Waste Disposal (Including Manageme 03/04/2010 Paid $232,991.10
PRM 6200 10030316263 Solid or Liquid Waste Disposal (Including Manageme 03/04/2010 Paid $2,824.40
PRM 6200 10020413266 Solid or Liquid Waste Disposal (Including Manageme 02/05/2010 Paid $8,390.61
PRM 1500 10012712121 Solid or Liquid Waste Disposal (Including Manageme 01/28/2010 Paid $246,297.18
PRM 6200 10010610014 Solid or Liquid Waste Disposal (Including Manageme 01/07/2010 Paid $4,030.44
PRM 1500 09122908927 Solid or Liquid Waste Disposal (Including Manageme 12/30/2009 Paid $229,454.74
PRM 6200 09121507931 Solid or Liquid Waste Disposal (Including Manageme 12/16/2009 Paid $16,726.50
PRM 1500 09112506164 Solid or Liquid Waste Disposal (Including Manageme 11/30/2009 Paid $229,867.35
PRM 1500 09102102304 Solid or Liquid Waste Disposal (Including Manageme 10/22/2009 Paid $233,017.36
PRM 6200 09101401644 Solid or Liquid Waste Disposal (Including Manageme 10/15/2009 Paid $10,759.72
PRM 1500 09092344675 Solid or Liquid Waste Disposal (Including Manageme 09/24/2009 Paid $216,445.59
PRM 6200 09082842051 Solid or Liquid Waste Disposal (Including Manageme 08/31/2009 Paid $1,728.39
PRM 1500 09082040952 Solid or Liquid Waste Disposal (Including Manageme 08/21/2009 Paid $238,451.64
PRM 6200 09081240009 Solid or Liquid Waste Disposal (Including Manageme 08/13/2009 Paid $4,890.97
PRM 6200 09072938400 Solid or Liquid Waste Disposal (Including Manageme 07/30/2009 Paid $3,571.56
PRM 1500 09072337410 Solid or Liquid Waste Disposal (Including Manageme 07/24/2009 Paid $242,903.35
PRM 1500 09062434246 Solid or Liquid Waste Disposal (Including Manageme 06/25/2009 Paid $234,426.67
PRM 6200 09060331775 Solid or Liquid Waste Disposal (Including Manageme 06/04/2009 Paid $6,133.82
PRM 1500 09052831035 Solid or Liquid Waste Disposal (Including Manageme 05/29/2009 Paid $243,868.14
PRM 6200 09051329411 Solid or Liquid Waste Disposal (Including Manageme 05/14/2009 Paid $2,719.92
PRM 1500 09042226871 Solid or Liquid Waste Disposal (Including Manageme 04/23/2009 Paid $242,230.35
PRM 6200 09033123694 Solid or Liquid Waste Disposal (Including Manageme 04/01/2009 Paid $2,265.16
PRM 1500 09032022330 Solid or Liquid Waste Disposal (Including Manageme 03/23/2009 Paid $208,326.50
PRM 6200 09031121197 Solid or Liquid Waste Disposal (Including Manageme 03/12/2009 Paid $2,957.40
PRM 1500 09021918508 Solid or Liquid Waste Disposal (Including Manageme 02/20/2009 Paid $229,712.58
PRM 6200 09020917206 Solid or Liquid Waste Disposal (Including Manageme 02/10/2009 Paid $8,117.39
PRM 1500 09012214606 Solid or Liquid Waste Disposal (Including Manageme 01/23/2009 Paid $247,018.41
PRM 6200 09010712673 Solid or Liquid Waste Disposal (Including Manageme 01/08/2009 Paid $6,302.67
PRM 1500 09010211968 Solid or Liquid Waste Disposal (Including Manageme 01/05/2009 Paid $216,154.34
PRM 6200 08123011676 Solid or Liquid Waste Disposal (Including Manageme 12/31/2008 Paid $4,391.27
PRM 1500 08112507978 Solid or Liquid Waste Disposal (Including Manageme 11/26/2008 Paid $246,970.17
PRM 1500 08102303424 Solid or Liquid Waste Disposal (Including Manageme 10/24/2008 Paid $249,491.98
PRM 6200 08102002845 Solid or Liquid Waste Disposal (Including Manageme 10/21/2008 Paid $4,091.00
PRM 6200 08100901274 Solid or Liquid Waste Disposal (Including Manageme 10/10/2008 Paid $7,250.40