Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| 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 15011511016 | Hauling Services | 01/16/2015 | Paid | $6,917.96 |
| PRM 1500 14122008283 | Hauling Services | 12/22/2014 | Paid | $58,026.90 |
| PRM 1500 14111204859 | Hauling Services | 11/13/2014 | Paid | $56,041.95 |
| PRM 1500 14101501834 | Hauling Services | 10/16/2014 | Paid | $56,314.65 |
| PRM 1500 14101401471 | Hauling Services | 10/15/2014 | Paid | $6,762.25 |
| PRM 1500 14091636929 | Hauling Services | 09/17/2014 | Paid | $60,836.39 |
| PRM 1500 14091236631 | Hauling Services | 09/15/2014 | Paid | $60,057.44 |
| PRM 1500 14081833670 | Hauling Services | 08/19/2014 | Paid | $54,148.80 |
| PRM 1500 14071830304 | Hauling Services | 07/21/2014 | Paid | $7,624.93 |
| PRM 1500 14070128145 | Hauling Services | 07/02/2014 | Paid | $47,482.31 |
| PRM 1500 14062427268 | Hauling Services | 06/25/2014 | Paid | $6,781.46 |
| PRM 1500 14060925540 | Hauling Services | 06/10/2014 | Paid | $57,690.98 |
| PRM 1500 14060425232 | Hauling Services | 06/05/2014 | Paid | $7,426.46 |
| PRM 1500 14042921435 | Hauling Services | 04/30/2014 | Paid | $50,131.19 |
| PRM 1500 14041520036 | Hauling Services | 04/16/2014 | Paid | $7,123.31 |
| PRM 1500 14040518987 | Hauling Services | 04/07/2014 | Paid | $43,971.82 |
| PRM 1500 14032717812 | Hauling Services | 03/28/2014 | Paid | $6,757.20 |
| PRM 1500 14031216156 | Hauling Services | 03/13/2014 | Paid | $46,402.50 |
| PRM 1500 14022414375 | Hauling Services | 02/25/2014 | Paid | $6,637.65 |
| PRM 1500 14021113118 | Hauling Services | 02/12/2014 | Paid | $46,867.70 |
| PRM 1500 14011410866 | Hauling Services | 01/15/2014 | Paid | $6,597.38 |
| PRM 1500 14010609512 | Hauling Services | 01/07/2014 | Paid | $7,488.66 |
| PRM 1500 14010209278 | Hauling Services | 01/03/2014 | Paid | $50,029.37 |
| PRM 1500 13112606208 | Hauling Services | 11/27/2013 | Paid | $57,742.73 |
| PRM 8100 13101601611 | Refuse/Garbage Collection/Dumping Equipment Mainte | 10/17/2013 | Paid | $48,400.00 |
| PRM 1500 13101401221 | Hauling Services | 10/15/2013 | Paid | $59,814.46 |
| PRM 1500 13092536288 | Hauling Services | 09/26/2013 | Paid | $1,148.79 |
| PRM 1500 13092436110 | Hauling Services | 09/25/2013 | Paid | $53,740.14 |
| PRM 1500 13081632359 | Hauling Services | 08/19/2013 | Paid | $52,795.17 |
| PRM 1500 13080831794 | Hauling Services | 08/09/2013 | Paid | $548.24 |
| PRM 1500 13072630330 | Hauling Services | 07/29/2013 | Paid | $62,890.13 |
| PRM 1500 13071528234 | Hauling Services | 07/16/2013 | Paid | $1,314.64 |
| PRM 1500 13062526635 | Hauling Services | 06/26/2013 | Paid | $59,870.01 |
| PRM 1500 13060725201 | Hauling Services | 06/10/2013 | Paid | $929.71 |
| PRM 1500 13051522874 | Hauling Services | 05/16/2013 | Paid | $57,484.67 |
| PRM 1500 13050922423 | Hauling Services | 05/10/2013 | Paid | $6,590.98 |
| PRM 1500 13050121599 | Hauling Services | 05/02/2013 | Paid | $55,613.24 |
| PRM 1500 13041019318 | Hauling Services | 04/11/2013 | Paid | $6,896.22 |
| PRM 1500 13031216598 | Hauling Services | 03/13/2013 | Paid | $6,745.62 |
| PRM 1500 13031116477 | Hauling Services | 03/12/2013 | Paid | $52,064.84 |
| PRM 1500 13021914259 | Hauling Services | 02/20/2013 | Paid | $51,052.24 |
| PRM 1500 13021313949 | Hauling Services | 02/14/2013 | Paid | $5,005.79 |
| PRM 1500 13011110434 | Hauling Services | 01/14/2013 | Paid | $54,217.21 |
| PRM 1500 13011010267 | Hauling Services | 01/11/2013 | Paid | $6,646.50 |
| PRM 1500 12121808022 | Hauling Services | 12/19/2012 | Paid | $52,412.13 |
| PRM 1500 12121207301 | Hauling Services | 12/13/2012 | Paid | $160.00 |
| PRM 1500 12111404963 | Hauling Services | 11/15/2012 | Paid | $57,049.68 |
| PRM 1500 12101101161 | Hauling Services | 10/12/2012 | Paid | $52,812.99 |
| PRM 8100 12041018071 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/11/2012 | Paid | $48,400.00 |
| PRM 1500 12040617790 | Hauling Services | 04/09/2012 | Paid | $5,328.90 |
| PRM 1500 12032316448 | Hauling Services | 03/26/2012 | Paid | $9,480.06 |
| PRM 8100 12022713707 | Refuse/Garbage Collection/Dumping Equipment Mainte | 02/28/2012 | Paid | $48,400.00 |
| PRM 8100 12013011059 | Refuse/Garbage Collection/Dumping Equipment Mainte | 01/31/2012 | Paid | $48,400.00 |
| PRM 1500 12010909031 | Hauling Services | 01/10/2012 | Paid | $3,735.20 |
| PRM 8100 12010308620 | Refuse/Garbage Collection/Dumping Equipment Mainte | 01/04/2012 | Paid | $48,400.00 |
| PRM 1500 11120706427 | Hauling Services | 12/08/2011 | Paid | $3,834.36 |
| PRM 8100 11120206069 | Refuse/Garbage Collection/Dumping Equipment Mainte | 12/05/2011 | Paid | $48,400.00 |
| PRM 1500 11110703839 | Hauling Services | 11/08/2011 | Paid | $3,215.18 |
| PRM 8100 11102803050 | Refuse/Garbage Collection/Dumping Equipment Mainte | 10/31/2011 | Paid | $48,400.00 |
| PRM 1500 11101301313 | Hauling Services | 10/14/2011 | Paid | $3,487.61 |
| PRM 8100 11092936015 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/30/2011 | Paid | $48,400.00 |
| PRM 1500 11091434412 | Hauling Services | 09/15/2011 | Paid | $3,031.30 |
| PRM 8100 11082432529 | Refuse/Garbage Collection/Dumping Equipment Mainte | 08/25/2011 | Paid | $48,400.00 |
| PRM 1500 11081731620 | Hauling Services | 08/18/2011 | Paid | $2,919.57 |
| PRM 8100 11080830599 | Refuse/Garbage Collection/Dumping Equipment Mainte | 08/09/2011 | Paid | $48,400.00 |
| PRM 1500 11071328047 | Hauling Services | 07/14/2011 | Paid | $2,708.67 |
| PRM 8100 11063027152 | Refuse/Garbage Collection/Dumping Equipment Mainte | 07/01/2011 | Paid | $48,400.00 |
| PRM 1500 11061525621 | Hauling Services | 06/16/2011 | Paid | $2,531.80 |
| PRM 8100 11052423667 | Refuse/Garbage Collection/Dumping Equipment Mainte | 05/25/2011 | Paid | $48,400.00 |
| PRM 1500 11051823075 | Hauling Services | 05/19/2011 | Paid | $515.78 |
| PRM 8100 11050221405 | Refuse/Garbage Collection/Dumping Equipment Mainte | 05/03/2011 | Paid | $48,400.00 |
| GAX 8300 11040512081 | 04/08/2011 | Paid | $33.25 | |
| PRM 8100 11040418767 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/05/2011 | Paid | $48,400.00 |
| GAX 8300 11030410132 | 03/09/2011 | Paid | $33.25 | |
| PRM 8100 11030215248 | Refuse/Garbage Collection/Dumping Equipment Mainte | 03/03/2011 | Paid | $48,400.00 |
| GAX 8300 11021008697 | 02/23/2011 | Paid | $33.25 | |
| PRM 8100 11012611941 | Refuse/Garbage Collection/Dumping Equipment Mainte | 01/27/2011 | Paid | $48,400.00 |
| GAX 8300 11010606443 | 01/12/2011 | Paid | $33.25 | |
| PRM 8100 10122108391 | Refuse/Garbage Collection/Dumping Equipment Mainte | 12/22/2010 | Paid | $48,400.00 |
| GAX 8300 10120904792 | 12/15/2010 | Paid | $33.25 | |
| PRM 8100 10112205830 | Refuse/Garbage Collection/Dumping Equipment Mainte | 11/23/2010 | Paid | $48,400.00 |
| GAX 8300 10110802611 | 11/15/2010 | Paid | $33.25 | |
| PRM 8100 10102603124 | Refuse/Garbage Collection/Dumping Equipment Mainte | 10/27/2010 | Paid | $48,400.00 |
| GAX 8300 10100500193 | 10/20/2010 | Paid | $33.25 | |
| PRM 8100 10092238291 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/23/2010 | Paid | $48,400.00 |
| GAX 8300 10091024561 | 09/15/2010 | Paid | $33.25 | |
| PRM 8100 10090135793 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/02/2010 | Paid | $48,400.00 |
| GAX 8300 10080922121 | 08/25/2010 | Paid | $29.80 | |
| GAX 8300 10071620621 | 07/28/2010 | Paid | $29.80 | |
| PRM 8100 10072631721 | Refuse/Garbage Collection/Dumping Equipment Mainte | 07/27/2010 | Paid | $48,400.00 |
| GAX 8300 10060817753 | 06/22/2010 | Paid | $29.80 | |
| PRM 8100 10061727505 | Refuse/Garbage Collection/Dumping Equipment Mainte | 06/18/2010 | Paid | $48,400.00 |
| PRM 8100 10052525080 | Refuse/Garbage Collection/Dumping Equipment Mainte | 05/26/2010 | Paid | $48,400.00 |
| GAX 8300 10050615266 | 05/14/2010 | Paid | $29.80 | |
| PRM 8100 10042622158 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/27/2010 | Paid | $48,400.00 |
| GAX 8300 10041313646 | 04/23/2010 | Paid | $29.80 | |
| PRM 8100 10031718171 | Refuse/Garbage Collection/Dumping Equipment Mainte | 03/18/2010 | Paid | $48,400.00 |
| GAX 8300 10031611785 | 03/17/2010 | Paid | $29.80 | |
| GAX 8300 10031611791 | 03/17/2010 | Paid | $29.80 | |
| PRM 8100 10030115830 | Refuse/Garbage Collection/Dumping Equipment Mainte | 03/02/2010 | Paid | $48,400.00 |
| PRM 8100 10020212960 | Refuse/Garbage Collection/Dumping Equipment Mainte | 02/03/2010 | Paid | $48,400.00 |
| GAX 8300 10010606893 | 01/14/2010 | Paid | $29.80 | |
| PRM 8100 09121808390 | Refuse/Garbage Collection/Dumping Equipment Mainte | 12/21/2009 | Paid | $48,400.00 |
| GAX 8300 09120404664 | 12/09/2009 | Paid | $29.80 | |
| PRM 8100 09112305958 | Refuse/Garbage Collection/Dumping Equipment Mainte | 11/24/2009 | Paid | $48,400.00 |
| GAX 8300 09110902996 | 11/16/2009 | Paid | $29.80 | |
| GAX 6000 09102101683 | 10/26/2009 | Paid | $93.11 | |
| GAX 8300 09100900700 | 10/22/2009 | Paid | $29.80 | |
| GAX 6000 09101200807 | 10/16/2009 | Paid | $93.43 | |
| GAX 8300 09100900699 | 10/16/2009 | Paid | $29.80 | |
| PRM 8100 09101401688 | Refuse/Garbage Collection/Dumping Equipment Mainte | 10/15/2009 | Paid | $48,400.00 |
| PRM 8100 09101301491 | Refuse/Garbage Collection/Dumping Equipment Mainte | 10/14/2009 | Paid | $48,400.00 |
| PRM 8100 09100700741 | Refuse/Garbage Collection/Dumping Equipment Mainte | 10/08/2009 | Paid | $48,400.00 |
| GAX 6000 09081223576 | 08/20/2009 | Paid | $185.04 | |
| GAX 8300 09081023374 | 08/13/2009 | Paid | $24.80 | |
| GAX 8300 09070620758 | 07/13/2009 | Paid | $24.80 | |
| PRM 8100 09062534539 | Refuse/Garbage Collection/Dumping Equipment Mainte | 06/26/2009 | Paid | $48,400.00 |
| GAX 6000 09060417970 | 06/25/2009 | Paid | $91.64 | |
| GAX 8300 09060217835 | 06/12/2009 | Paid | $24.80 | |
| GAX 6000 09051416507 | 05/21/2009 | Paid | $91.64 | |
| GAX 6000 09050615878 | 05/20/2009 | Paid | $178.82 | |
| GAX 8300 09051416503 | 05/19/2009 | Paid | $24.80 | |
| PRM 8100 09051829838 | Refuse/Garbage Collection/Dumping Equipment Mainte | 05/19/2009 | Paid | $48,775.00 |
| GAX 6000 09042915408 | 05/07/2009 | Paid | $184.93 | |
| PRM 8100 09042827614 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/29/2009 | Paid | $48,400.00 |
| GAX 8300 09020509443 | 04/27/2009 | Paid | $24.80 | |
| GAX 8300 09040913906 | 04/14/2009 | Paid | $24.80 | |
| GAX 6000 09040213406 | 04/08/2009 | Paid | $92.00 | |
| PRM 8100 09040123933 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/02/2009 | Paid | $48,495.00 |
| GAX 8300 09031011788 | 03/19/2009 | Paid | $24.80 | |
| PRM 8100 09030219773 | Refuse/Garbage Collection/Dumping Equipment Mainte | 03/03/2009 | Paid | $48,875.00 |
| GAX 8300 09010606992 | 01/27/2009 | Paid | $24.80 | |
| PRM 8100 09012014392 | Refuse/Garbage Collection/Dumping Equipment Mainte | 01/21/2009 | Paid | $48,875.00 |
| PRM 8100 08122211282 | Refuse/Garbage Collection/Dumping Equipment Mainte | 12/23/2008 | Paid | $48,780.00 |
| GAX 6000 08120504898 | 12/11/2008 | Paid | $97.34 | |
| GAX 8300 08120504883 | 12/11/2008 | Paid | $24.80 | |
| GAX 6000 08112003968 | 12/01/2008 | Paid | $98.32 | |
| PRM 8100 08112508160 | Refuse/Garbage Collection/Dumping Equipment Mainte | 11/26/2008 | Paid | $48,590.00 |
| GAX 8300 08110703004 | 11/20/2008 | Paid | $24.80 | |
| GAX 8300 08100900708 | 10/28/2008 | Paid | $24.80 | |
| PRM 8100 08102203270 | Refuse/Garbage Collection/Dumping Equipment Mainte | 10/23/2008 | Paid | $48,780.00 |