Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | BFI WASTE SERVICES OF TEXAS LP |
| 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 1500 14122008283 | Hauling Services | 12/22/2014 | Paid | $9,113.76 |
| PRM 1100 14090836033 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 09/09/2014 | Paid | $780.00 |
| PRM 1100 14072230705 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/23/2014 | Paid | $780.00 |
| PRM 1100 14071028953 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/11/2014 | Paid | $970.00 |
| PRM 1100 14070228291 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/03/2014 | Paid | $970.00 |
| PRM 1100 14062627632 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 06/27/2014 | Paid | $1,022.25 |
| PRM 1100 14062327080 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 06/24/2014 | Paid | $1,385.72 |
| PRM 1100 14060525292 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 06/06/2014 | Paid | $1,790.00 |
| PRM 1100 14053024819 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 06/02/2014 | Paid | $1,560.00 |
| PRM 1100 14052724250 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 05/28/2014 | Paid | $562.66 |
| PRM 1100 14043021534 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 05/01/2014 | Paid | $1,560.00 |
| PRM 1100 14040118274 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 04/02/2014 | Paid | $499.25 |
| PRM 1100 14030615407 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 03/07/2014 | Paid | $2,351.40 |
| PRM 1100 14022414363 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 02/25/2014 | Paid | $677.00 |
| PRM 1100 14013112187 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 02/03/2014 | Paid | $780.00 |
| PRM 1100 13121007327 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 12/11/2013 | Paid | $1,810.00 |
| PRM 1100 13101801801 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 10/21/2013 | Paid | $847.25 |
| PRM 1100 13092736590 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 09/30/2013 | Paid | $3,445.67 |
| PRM 1100 13082333021 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 08/26/2013 | Paid | $455.00 |
| PRM 1100 13082232915 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 08/23/2013 | Paid | $961.66 |
| PRM 1100 13072930502 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/30/2013 | Paid | $610.00 |
| PRM 1100 09061533033 | Solid or Liquid Waste Disposal (Including Manageme | 06/16/2009 | Paid | $1,291.03 |
| PRM 1100 09060131358 | Solid or Liquid Waste Disposal (Including Manageme | 06/02/2009 | Paid | $1,030.00 |
| PRM 1100 09052931188 | Solid or Liquid Waste Disposal (Including Manageme | 06/01/2009 | Paid | $200.00 |
| PRM 1100 09051429526 | Solid or Liquid Waste Disposal (Including Manageme | 05/15/2009 | Paid | $1,154.33 |
| PRM 1100 09042226837 | Solid or Liquid Waste Disposal (Including Manageme | 04/23/2009 | Paid | $221.68 |
| PRM 1100 09042026424 | Solid or Liquid Waste Disposal (Including Manageme | 04/21/2009 | Paid | $2,868.87 |
| PRM 1100 09040123775 | Solid or Liquid Waste Disposal (Including Manageme | 04/02/2009 | Paid | $1,445.00 |
| PRM 1100 09032623063 | Solid or Liquid Waste Disposal (Including Manageme | 03/27/2009 | Paid | $5,033.26 |
| PRM 1100 09032322456 | Solid or Liquid Waste Disposal (Including Manageme | 03/24/2009 | Paid | $658.26 |
| PRM 1100 09031721920 | Solid or Liquid Waste Disposal (Including Manageme | 03/18/2009 | Paid | $243.89 |
| PRM 1100 09030620481 | Solid or Liquid Waste Disposal (Including Manageme | 03/09/2009 | Paid | $221.68 |
| PRM 1100 09030520271 | Solid or Liquid Waste Disposal (Including Manageme | 03/06/2009 | Paid | $6,400.62 |
| PRM 1100 09021217720 | Solid or Liquid Waste Disposal (Including Manageme | 02/13/2009 | Paid | $1,895.37 |
| PRM 1100 09020416468 | Solid or Liquid Waste Disposal (Including Manageme | 02/05/2009 | Paid | $5,359.46 |
| PRM 1100 09020216032 | Solid or Liquid Waste Disposal (Including Manageme | 02/03/2009 | Paid | $1,445.00 |
| PRM 1100 09012715165 | Solid or Liquid Waste Disposal (Including Manageme | 01/28/2009 | Paid | $3,543.70 |
| PRM 1100 09010913043 | Solid or Liquid Waste Disposal (Including Manageme | 01/12/2009 | Paid | $7,680.59 |
| PRM 1100 09010712556 | Solid or Liquid Waste Disposal (Including Manageme | 01/08/2009 | Paid | $1,748.03 |
| PRM 1100 08121210344 | Solid or Liquid Waste Disposal (Including Manageme | 12/15/2008 | Paid | $185.18 |
| PRM 1100 08112608247 | Solid or Liquid Waste Disposal (Including Manageme | 12/01/2008 | Paid | $8,529.28 |
| PRM 1100 08111706530 | Solid or Liquid Waste Disposal (Including Manageme | 11/18/2008 | Paid | $193.34 |
| PRM 1100 08111305996 | Solid or Liquid Waste Disposal (Including Manageme | 11/14/2008 | Paid | $1,380.00 |
| PRM 1100 08110505109 | Solid or Liquid Waste Disposal (Including Manageme | 11/06/2008 | Paid | $3,679.69 |
| PRM 1100 08102703824 | Solid or Liquid Waste Disposal (Including Manageme | 10/28/2008 | Paid | $2,345.00 |
| PRM 1100 08102403612 | Solid or Liquid Waste Disposal (Including Manageme | 10/27/2008 | Paid | $6,567.70 |
| PRM 1100 08100200255 | Solid or Liquid Waste Disposal (Including Manageme | 10/03/2008 | Paid | $4,556.69 |