PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | FAULK CENTRAL LIBRARY DOORS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $2,719.00 |
ARROW MIRROR & GLASS AUSTIN, INC. | $13,585.58 |
GWYNDOW'S WINDOW CLEANING | $432.00 |
SUN TINT INC | $225.00 |
THE ABNEY GROUP INC | $467.64 |
TITUS SYSTEMS LP | $7,380.45 |
WORKPLACE RESOURCE LLC | $1,753.26 |