PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION MARKINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $328.50 |
CAPITOL BEARING SERVICE | $822.28 |
E A H AUSTIN INC | $1,249.00 |
GT DISTRIBUTORS INC | $356.28 |
HOME DEPOT COMMERCIAL ACCOUNT | $493.85 |
HOME DEPOT CREDIT SERVICES | $481.72 |
PATHMARK TRAFFIC PRODUCTS | $945.68 |
PETTY CASH FUND #5169 | $32.23 |
PETTY CASH FUND#5077 | $116.96 |
W W GRAINGER INC | $7,177.32 |
XCESSORIES SQUARED DEV. & MFG. INC. | $419.67 |