Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
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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 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