PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
24 HR SAFETY LLC | $10,848.23 |
AAA FIRE & SAFETY EQUIPMENT CO INC | $1,018.50 |
AIRGAS SOUTHWEST INC | $519.70 |
ALLAN BAKER INC | $6,119.50 |
AUSTIN TOOL INC | $538.74 |
CALLAHAN'S GENERAL STORE INC | $397.09 |
CAPITOL BEARING SERVICE | $470.95 |
COTHRON'S SAFE & LOCK INC | $323.84 |
D & A WIRE ROPE INC | $149.00 |
EXPOTECH U S A INC | $311.70 |
FASTENAL COMPANY | $224.81 |
FEDERAL RESOURCES SUPPLY CO. | $607.48 |
FERGUSON ENTERPRISES INC | $140.03 |
FMW DISTRIBUTORS INC | $3,423.00 |
HALIFAX SECURITY INC | $952.00 |
HAVERDA ENTERPRISES INC | $87.90 |
HULL SUPPLY CO INC | $21.90 |
ICM OF AMERICA INC | $1,784.85 |
MOTOROLA SOLUTIONS INC | $8,676.30 |
OSLIN NATION CO | $9.99 |
PETTY CASH FUND 5152 | $163.43 |
SAF-T-GLOVE INC | $1,726.95 |
SAFETY SUPPLY INC | $545.38 |
SAFE APPROACH, INC. | $5,085.57 |
UNITED RENTALS NORTHWEST INC | $680.00 |
W W GRAINGER INC | $3,687.30 |