Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | TEXAS DISPOSAL SYSTEMS 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 8300 24032119482 | Toilets, Portable, Rental or Lease | 03/25/2024 | Outstanding | $95.00 |
| PRM 8300 24022616396 | Toilets, Portable, Rental or Lease | 02/27/2024 | Paid | $135.00 |
| PRM 8300 24010810821 | Toilets, Portable, Rental or Lease | 01/11/2024 | Paid | $220.00 |
| PRM 8300 23122009143 | Toilets, Portable, Rental or Lease | 12/21/2023 | Paid | $103.00 |
| PRM 8300 23062025363 | Toilets, Portable, Rental or Lease | 06/22/2023 | Paid | $220.00 |
| PRM 8300 23050821391 | Toilets, Portable, Rental or Lease | 05/09/2023 | Paid | $345.00 |
| PRM 8300 23050821393 | Toilets, Portable, Rental or Lease | 05/09/2023 | Paid | $103.00 |
| PRM 8300 22111504661 | Toilets, Portable, Rental or Lease | 11/17/2022 | Paid | $95.00 |
| PRM 8300 22102502932 | Toilets, Portable, Rental or Lease | 10/27/2022 | Paid | $135.00 |
| PRM 8300 22061323209 | Toilets, Portable, Rental or Lease | 06/14/2022 | Paid | $135.00 |
| PRM 4400 21081128928 | Emergency Showers and Wash Stations | 08/12/2021 | Paid | $10,300.00 |
| PRM 4400 21060221877 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/07/2021 | Paid | $310.49 |
| PRM 4400 21060121667 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/02/2021 | Paid | $1,180.00 |
| PRM 8200 21042117952 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/22/2021 | Paid | $1,043.00 |
| PRM 9100 21031814842 | Emergency Showers and Wash Stations | 03/22/2021 | Paid | $4,240.65 |
| PRM 9100 21012610254 | Emergency Showers and Wash Stations | 01/28/2021 | Paid | $11,312.00 |
| PRM 9100 21012209858 | Emergency Showers and Wash Stations | 01/25/2021 | Paid | $47,348.70 |
| PRM 9100 21012209860 | Emergency Showers and Wash Stations | 01/25/2021 | Paid | $155,065.60 |
| PRM 9100 21010108048 | Emergency Showers and Wash Stations | 01/05/2021 | Paid | $22,128.00 |
| PRM 9100 20122907775 | Emergency Showers and Wash Stations | 12/31/2020 | Paid | $51,036.00 |
| PRM 9100 20092234630 | Emergency Showers and Wash Stations | 09/24/2020 | Paid | $11,005.00 |
| PRM 9100 20082532080 | Emergency Showers and Wash Stations | 08/27/2020 | Paid | $15,348.80 |
| PRM 9100 20081731288 | Emergency Showers and Wash Stations | 08/18/2020 | Paid | $24,771.51 |
| PRM 9100 20080329953 | Emergency Showers and Wash Stations | 08/04/2020 | Paid | $11,582.56 |
| PRM 9100 20072929570 | Emergency Showers and Wash Stations | 08/03/2020 | Paid | $12,009.45 |
| PRM 9100 20073029684 | Emergency Showers and Wash Stations | 08/03/2020 | Paid | $9,350.00 |
| PRM 9100 20072429105 | Emergency Showers and Wash Stations | 07/27/2020 | Paid | $24,761.79 |