PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $325.75 |
CELLCO PARTNERSHIP | $926.90 |
DENVER W KOKEL | $1,362.50 |
HD SUPPLY CONSTRUCTION SUPPLY, LTD | $9,594.75 |
MCEACHERN ENTERPRISES INC | $43.47 |
QUALITY EQUIPMENT CO | $657.17 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $156.69 |
UNITED SITE SERVICES OF TEXAS INC | $96.00 |
WASTE PARTNERS OF TEXAS INC | $507.20 |