Payment Request
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | STORM WATER MANAGEMENT | PAYMENT REQUEST | PRM 6300 22062924798 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 06/30/2022 | Paid | $21,924.27 |