Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 4400 21061022576 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/14/2021 | Paid | $520.00 |
| PRM 4400 21060922381 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/10/2021 | Paid | $370.00 |
| PRM 4400 21060422070 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/08/2021 | Paid | $270.00 |
| PRM 4400 21060221877 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/07/2021 | Paid | $1,470.00 |
| PRM 4400 21060121667 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/02/2021 | Paid | $4,980.00 |
| PRM 8500 16041421749 | Garbage/Trash Removal and Disposal | 04/15/2016 | Paid | $277.68 |
| PRM 8500 16031518255 | Garbage/Trash Removal and Disposal | 03/16/2016 | Paid | $277.68 |
| PRM 8500 16022215170 | Garbage/Trash Removal and Disposal | 02/23/2016 | Paid | $280.35 |
| PRM 8500 15112305572 | Garbage/Trash Removal and Disposal | 11/24/2015 | Paid | $285.69 |
| PRM 8500 15102703140 | Garbage/Trash Removal and Disposal | 10/28/2015 | Paid | $288.36 |
| PRM 8500 15091638870 | Garbage/Trash Removal and Disposal | 09/17/2015 | Paid | $576.72 |
| PRM 8500 15072732913 | Garbage/Trash Removal and Disposal | 07/28/2015 | Paid | $293.70 |
| PRM 8500 15062328881 | Garbage/Trash Removal and Disposal | 06/24/2015 | Paid | $293.70 |
| PRM 8500 15060426889 | Garbage/Trash Removal and Disposal | 06/05/2015 | Paid | $293.70 |
| PRM 8500 15041321033 | Garbage/Trash Removal and Disposal | 04/14/2015 | Paid | $293.70 |
| PRM 8500 15030316222 | Garbage/Trash Removal and Disposal | 03/04/2015 | Paid | $372.78 |
| PRM 8500 14111805449 | Garbage/Trash Removal and Disposal | 11/19/2014 | Paid | $307.05 |
| PRM 8500 14052324199 | Garbage/Trash Removal and Disposal | 05/27/2014 | Paid | $312.39 |
| GAX 8500 14041411570 | 04/22/2014 | Paid | $87.75 | |
| PRM 8500 14042120663 | Garbage/Trash Removal and Disposal | 04/22/2014 | Paid | $312.39 |
| PRM 8500 14011711260 | Garbage/Trash Removal and Disposal | 01/21/2014 | Paid | $309.72 |
| PRM 8500 13112005808 | Garbage/Trash Removal and Disposal | 11/21/2013 | Paid | $315.06 |
| PRM 8500 13101401337 | Garbage/Trash Removal and Disposal | 10/15/2013 | Paid | $315.06 |
| PRM 8500 13092336068 | Garbage/Trash Removal and Disposal | 09/24/2013 | Paid | $400.14 |
| GAX 7500 13041011030 | 05/02/2013 | Paid | $38.48 | |
| PRM 8500 13042320663 | Garbage/Trash Removal and Disposal | 04/24/2013 | Paid | $317.73 |
| GAX 7500 13031209473 | 03/20/2013 | Paid | $123.60 | |
| PRM 8500 13022014461 | Garbage/Trash Removal and Disposal | 02/21/2013 | Paid | $1,962.09 |
| GAX 7400 12082120034 | 08/28/2012 | Paid | $6.98 | |
| GAX 7400 12080319035 | 08/17/2012 | Paid | $38.48 | |
| GAX 7400 12013107600 | 02/08/2012 | Paid | $8.05 | |
| GAX 7400 11121504865 | 01/12/2012 | Paid | $9.08 | |
| GAX 7400 11121905172 | 01/09/2012 | Paid | $27.65 | |
| GAX 7400 11112203455 | 12/02/2011 | Paid | $36.92 | |
| GAX 7400 11020808420 | 02/23/2011 | Paid | $9.57 | |
| GAX 7400 10111503021 | 11/19/2010 | Paid | $3.39 | |
| GAX 7400 10101501166 | 10/21/2010 | Paid | $14.75 | |
| GAX 7400 10091524911 | 09/24/2010 | Paid | $27.17 | |
| GAX 7400 10081222533 | 08/26/2010 | Paid | $4.39 | |
| GAX 7400 10060817797 | 06/25/2010 | Paid | $7.99 | |
| GAX 7400 10051315922 | 05/27/2010 | Paid | $16.17 | |
| GAX 7400 10042214392 | 05/04/2010 | Paid | $12.86 | |
| GAX 7400 10021609811 | 03/23/2010 | Paid | $35.46 | |
| GAX 7400 10012007964 | 02/01/2010 | Paid | $9.16 | |
| GAX 7400 09111803581 | 12/02/2009 | Paid | $11.88 | |
| GAX 7400 09110402649 | 11/17/2009 | Paid | $15.00 | |
| GAX 7400 09092827351 | 10/19/2009 | Paid | $27.66 | |
| GAX 7400 09081724019 | 08/31/2009 | Paid | $21.63 | |
| GAX 7400 09071521556 | 08/05/2009 | Paid | $65.25 | |
| GAX 7400 09061218816 | 06/25/2009 | Paid | $3.53 | |
| GAX 7400 09052617321 | 06/11/2009 | Paid | $18.63 | |
| GAX 7400 09040913985 | 04/16/2009 | Paid | $9.80 | |
| GAX 7400 09031011688 | 03/17/2009 | Paid | $34.51 | |
| GAX 7400 09031011701 | 03/17/2009 | Paid | $59.42 | |
| GAX 7400 09010607003 | 01/14/2009 | Paid | $11.38 | |
| GAX 7400 08092231061 | 10/02/2008 | Paid | $15.49 | |
| GAX 7400 08092331132 | 10/02/2008 | Paid | $22.74 |