PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTEX DEVELOPMENT I LTD | $32,400.00 |
BOMMARITO GROUP INC (THE) | $95,831.23 |
DEALERS ELECTRICAL SUPPLY | $3,354.00 |
INTERTECH FLOORING | $47,621.00 |
MCEACHERN ENTERPRISES INC | $799.02 |
MOTOROLA SOLUTIONS INC | $405,043.00 |
PEABODY GENERAL CONTRACTORS INC | $326,530.07 |
THE BOMMARITO GROUP INC | $102,150.77 |
TWENTY FOUR SEVEN RESOURCES LLC | $6,455.00 |
VERMEER EQUIPMENT OF TEXAS INC | $76,500.00 |