PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
973 MATERIALS LLC | $4,846.00 |
MARCELO'S LP | $653.03 |
MARCELO'S SAND & LOAM | $5,345.00 |
REPUBLIC SERVICES, INC | $62.62 |
TEXAS LANDFILL MANAGEMENT LLC | $125.00 |
TEXAS DISPOSAL SYSTEMS LANDFILL, INC. | $943,173.59 |