Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 | $487.31 |
| PRM 1500 14111204859 | Hauling Services | 11/13/2014 | Paid | $215.57 |
| PRM 1500 14101501834 | Hauling Services | 10/16/2014 | Paid | $432.27 |
| PRM 1500 14091636929 | Hauling Services | 09/17/2014 | Paid | $681.02 |
| PRM 1100 14091236624 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 09/15/2014 | Paid | $3,580.00 |
| PRM 1100 14091236627 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 09/15/2014 | Paid | $970.00 |
| PRM 1500 14091236631 | Hauling Services | 09/15/2014 | Paid | $78.79 |
| PRM 1100 14081933806 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 08/20/2014 | Paid | $512.26 |
| PRM 1500 14081833670 | Hauling Services | 08/19/2014 | Paid | $78.79 |
| PRM 1100 14081233090 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 08/13/2014 | Paid | $2,130.00 |
| PRM 1100 14081233091 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 08/13/2014 | Paid | $2,321.16 |
| PRM 1100 14071028953 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/11/2014 | Paid | $150.00 |
| PRM 1100 14070228293 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/03/2014 | Paid | $1,745.28 |
| PRM 1500 14070128145 | Hauling Services | 07/02/2014 | Paid | $79.92 |
| PRM 1500 14060925540 | Hauling Services | 06/10/2014 | Paid | $2,798.68 |
| PRM 1100 14050121658 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 05/02/2014 | Paid | $2,760.00 |
| PRM 1100 14043021534 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 05/01/2014 | Paid | $368.20 |
| PRM 1100 14043021536 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 05/01/2014 | Paid | $970.00 |
| PRM 1500 14042921435 | Hauling Services | 04/30/2014 | Paid | $75.94 |
| PRM 1500 14040518987 | Hauling Services | 04/07/2014 | Paid | $6,684.79 |
| PRM 1100 14032217194 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 03/24/2014 | Paid | $1,498.64 |
| PRM 1100 14032016947 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 03/21/2014 | Paid | $970.00 |
| PRM 1500 14031216156 | Hauling Services | 03/13/2014 | Paid | $3,580.33 |
| PRM 1100 14030615407 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 03/07/2014 | Paid | $3,616.36 |
| PRM 1100 14012111309 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 01/22/2014 | Paid | $970.00 |
| PRM 1100 14011511011 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 01/16/2014 | Paid | $2,100.00 |
| PRM 1500 14010609514 | Hauling Services | 01/07/2014 | Paid | $75,767.60 |
| PRM 1100 13121307791 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 12/16/2013 | Paid | $2,433.28 |
| PRM 1100 13101401203 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 10/15/2013 | Paid | $150.00 |
| PRM 1100 13101401205 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 10/15/2013 | Paid | $448.00 |
| PRM 1100 13101101036 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 10/14/2013 | Paid | $263.42 |
| PRM 1100 13092436100 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 09/25/2013 | Paid | $1,586.64 |
| PRM 1100 13091234812 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 09/13/2013 | Paid | $524.68 |
| PRM 1100 13072429979 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/25/2013 | Paid | $831.50 |
| PRM 1100 13072429983 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/25/2013 | Paid | $448.00 |
| PRM 1100 13071027814 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/11/2013 | Paid | $526.84 |
| PRM 2200 11080930691 | Garbage/Trash Removal and Disposal | 08/10/2011 | Paid | $1,600.00 |
| PRM 2200 11060324463 | Garbage/Trash Removal and Disposal | 06/06/2011 | Paid | $800.00 |
| PRM 2200 11051622768 | Garbage/Trash Removal and Disposal | 05/17/2011 | Paid | $800.00 |
| PRM 2200 11030916032 | Garbage/Trash Removal and Disposal | 03/10/2011 | Paid | $800.00 |
| PRM 2200 11030215149 | Garbage/Trash Removal and Disposal | 03/03/2011 | Paid | $1,130.37 |
| PRM 2200 10111504947 | Garbage/Trash Removal and Disposal | 11/16/2010 | Paid | $800.00 |
| PRM 2200 10102202593 | Garbage/Trash Removal and Disposal | 10/25/2010 | Paid | $547.50 |
| PRM 2200 10090936572 | Garbage/Trash Removal and Disposal | 09/10/2010 | Paid | $1,000.00 |
| PRM 2200 10050623217 | Garbage/Trash Removal and Disposal | 05/07/2010 | Paid | $1,000.00 |
| PRM 2200 10031718093 | Garbage/Trash Removal and Disposal | 03/18/2010 | Paid | $1,000.00 |
| PRM 8100 09072838210 | Refuse/Garbage Collection/Dumping Equipment Mainte | 07/29/2009 | Paid | $48,400.00 |
| PRM 1100 09060331701 | Solid or Liquid Waste Disposal (Including Manageme | 06/04/2009 | Paid | $1,959.50 |
| PRM 1100 09052030006 | Solid or Liquid Waste Disposal (Including Manageme | 05/21/2009 | Paid | $3,738.96 |
| PRM 1100 09033023504 | Solid or Liquid Waste Disposal (Including Manageme | 03/31/2009 | Paid | $1,116.82 |
| PRM 1100 09033023505 | Solid or Liquid Waste Disposal (Including Manageme | 03/31/2009 | Paid | $3,771.90 |
| PRM 1100 09032723318 | Solid or Liquid Waste Disposal (Including Manageme | 03/30/2009 | Paid | $5,490.25 |
| PRM 1100 09030520271 | Solid or Liquid Waste Disposal (Including Manageme | 03/06/2009 | Paid | $4,281.68 |
| PRM 1100 09021317926 | Solid or Liquid Waste Disposal (Including Manageme | 02/17/2009 | Paid | $3,776.10 |
| PRM 1100 09020216032 | Solid or Liquid Waste Disposal (Including Manageme | 02/03/2009 | Paid | $3,772.39 |
| PRM 1100 09010913043 | Solid or Liquid Waste Disposal (Including Manageme | 01/12/2009 | Paid | $5,949.54 |
| PRM 1100 09010712556 | Solid or Liquid Waste Disposal (Including Manageme | 01/08/2009 | Paid | $4,159.59 |
| PRM 1100 08112608247 | Solid or Liquid Waste Disposal (Including Manageme | 12/01/2008 | Paid | $4,194.70 |
| PRM 1100 08112107443 | Solid or Liquid Waste Disposal (Including Manageme | 11/24/2008 | Paid | $1,531.65 |
| PRM 1100 08111806776 | Solid or Liquid Waste Disposal (Including Manageme | 11/19/2008 | Paid | $1,513.66 |
| PRM 1100 08111406289 | Solid or Liquid Waste Disposal (Including Manageme | 11/17/2008 | Paid | $4,132.70 |
| PRM 1100 08110505109 | Solid or Liquid Waste Disposal (Including Manageme | 11/06/2008 | Paid | $430.31 |