Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 19051621215 | Solid or Liquid Waste Disposal (Including Manageme | 05/17/2019 | Paid | $477.88 |
| PRM 6200 18091431230 | Solid or Liquid Waste Disposal (Including Manageme | 10/10/2018 | Paid | $437.56 |
| PRM 2200 13112205935 | Solid or Liquid Waste Disposal (Including Manageme | 11/25/2013 | Paid | $899.43 |
| PRM 2200 13100400464 | Solid or Liquid Waste Disposal (Including Manageme | 10/07/2013 | Paid | $95.81 |
| PRM 2200 13071228092 | Solid or Liquid Waste Disposal (Including Manageme | 07/15/2013 | Paid | $18.39 |
| PRM 2200 13052123390 | Solid or Liquid Waste Disposal (Including Manageme | 05/22/2013 | Paid | $67.23 |
| PRM 2200 13042320514 | Solid or Liquid Waste Disposal (Including Manageme | 04/24/2013 | Paid | $125.37 |
| PRM 2200 13032617875 | Solid or Liquid Waste Disposal (Including Manageme | 03/27/2013 | Paid | $48.20 |
| PRM 2200 13022214609 | Solid or Liquid Waste Disposal (Including Manageme | 02/25/2013 | Paid | $13.11 |
| PRM 2200 12102503248 | Solid or Liquid Waste Disposal (Including Manageme | 10/26/2012 | Paid | $73.35 |
| PRM 2200 12092735362 | Solid or Liquid Waste Disposal (Including Manageme | 09/28/2012 | Paid | $43.54 |