PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | 311 CITY-WIDE CALL CENTER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $34,664.06 |
ELK ELECTRIC INC | $5,205.34 |
FACILITIES RESOURCE INC | $85,111.97 |
JNA PAINTING & CONTRACTING COMPANY, INC | $4,340.00 |
MCCOY-ROCKFORD INC | $19,640.44 |
TRINI CONSTRUCTION BUILDER LLC | $48,400.00 |
WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC | $3,540.92 |