Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | CUSTODIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
ARTHUR W. BELL | $7,717.00 |
AUTO-SAN OF SAN ANTONIO | $5,577.00 |
CINTAS CORPORATION | $18,852.91 |
EAGLE HYDRO BLAST | $28,338.00 |
EVELYN JOHANNA TAVERNIER | $150.00 |
GREAT WESTERN MANAGED SERVICES CORPORATION | $3,650.00 |
KINSER BEEKEEPING INC | $425.00 |
PETTY CASH FUND 5150-1008-5098 | $393.59 |
PRO-SERVE ENTERPRISES INC | $3,715.92 |
TERMINIX INTERNATIONAL | $262.00 |
TERMINIX INTERNATIONAL COMPANY LP | $917.00 |
TESSCO INC | $1,037.01 |
TITUS SYSTEMS LP | $445.00 |
UNIFIRST HOLDINGS, INC | $106,304.27 |
W W GRAINGER INC | $489.70 |