PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL AMERICAN SALES CORP | $3,597.15 |
DANA SAFETY SUPPLY, INC | $1,657.80 |
GT DISTRIBUTORS INC | $374.90 |
HEARTLAND SERVICES INC | $488.10 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $1,152.36 |
PETTY CASH FUND 5049 | $995.64 |
RADIOTRONICS INC | $1,677.60 |
RZ COMMUNICATIONS INC | $3,291.57 |
SERGIO INCHAURREGUI | $885.00 |
TEXAS DEPARTMENT OF MOTOR VEHICLES | $22.50 |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP | $1,536.00 |
TOMAR ELECTRONICS INC | $1,436.35 |
TESSCO INCORPORATED | $4,711.41 |
TRUCKVAULT, INC. | $9,530.52 |