PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN OUTDOOR POWER EQUIPMENT | $198.86 |
DENVER W KOKEL | $762.50 |
JOHNSTON HOLDINGS INC | $4,437.70 |
JRE ENTERPRISES INC | $171.00 |
METALINK CORP | $31,635.00 |
N-LINE TRAFFIC MAINTENANCE | $8,153.75 |
PRINTMAILPRO.COM | $10.86 |
WASHING EQUIPMENT OF TEXAS INC | $3,436.29 |