PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $127,218.55 |
AUSTIN ARMATURE WORKS LP | $8,750.00 |
AUSTEX DRILLING & SAWING, INC. | $472.50 |
ENTECH SALES & SERVICE LLC | $57,928.00 |
FACILITY SOLUTIONS GROUP INC | $6,903.75 |
ITW GSE, INC. | $45,992.00 |
JBT AEROTECH CORPORATION | $28,680.00 |
JM ENGINEERING, LLC | $196,392.10 |
JMR TECHNOLOGY INC. | $374,914.00 |
JOHN BEAN TECHNOLOGIES CORPORATION | $274,218.23 |
JOHN BEAN TECHNOLOGIES CORPORATION | $2,529.00 |
OXFORD ELECTRONICS INC | $322,563.80 |
OSHKOSH AEROTECH, LLC | $28,350.00 |
SIEMENS INDUSTRY INC | $247,905.00 |
THYSSENKRUPP AIRPORT SYSTEMS | $10,865.13 |
THYSSENKRUPP AIRPORT SYSTEMS INC | $126,838.58 |
TK AIRPORT SOLUTIONS, INC. | $9,130.66 |
TRANSNORM SYSTEMS INC | $1,400.00 |
VANDERLANDE INDUSTRIES INC. | $6,999,612.46 |