Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS PACKER AND LOADER SALES 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 7800 25050927020 Refuse/Garbage Collection Bodies and Parts 05/12/2025 Paid $13,390.14
PRM 7800 25040923145 Refuse/Garbage Collection Bodies and Parts 04/10/2025 Paid $13,390.14
PRM 7800 25022016838 Refuse/Garbage Collection Bodies and Parts 02/21/2025 Paid $12,673.95
PRM 7800 19102202316 Refuse/Garbage Collection Bodies and Parts 10/23/2019 Paid $5,934.25
-