PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
PAYMENT REQUEST | Select a payment request. |
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 19120906501 | Solid or Liquid Waste Disposal (Including Manageme | 12/10/2019 | Paid | $590.22 |
PRM 2200 19012809553 | Solid or Liquid Waste Disposal (Including Manageme | 01/29/2019 | Paid | $1,726.57 |
PRM 2200 18081328211 | Solid or Liquid Waste Disposal (Including Manageme | 08/14/2018 | Paid | $8,784.00 |
PRM 2200 15070129849 | Solid or Liquid Waste Disposal (Including Manageme | 07/02/2015 | Paid | $70.28 |
PRM 2200 14072931601 | Solid or Liquid Waste Disposal (Including Manageme | 07/30/2014 | Paid | $514.97 |
PRM 8600 11100500546 | Landfill Services | 10/06/2011 | Paid | $350.86 |