PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
24 HR SAFETY LLC | $875.60 |
AFC INTERNATIONAL INC | $2,710.00 |
ALLAN BAKER INC | $89.00 |
CASCO INDUSTRIES INC | $10,043.18 |
FMW DISTRIBUTORS INC | $1,452.00 |
HOYT ENTERPRISES, INC. | $3,632.00 |
INDUSTRIAL AIR SERVICES INC | $3,569.00 |
METRO IRRIGATION SUPPLY CO., LTD | $47.50 |
PETTY CASH FUND 5152 | $12.99 |
SAFEWARE INC | $51,211.27 |
UNITED RENTALS NORTHWEST INC | $273.60 |
W W GRAINGER INC | $17,331.05 |