PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO WELDING SUPPLY CO INC | $1,413.82 |
AMERICAN FASTENERS INC | $1,910.86 |
AUSTIN TOOL INC | $179.49 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $691.08 |
D & A WIRE ROPE INC | $861.90 |
DOUBLE TUFF TRUCK TARPS INC | $249.90 |
HAVERDA ENTERPRISES INC | $127.48 |
HOME DEPOT USA INC | $329.89 |
MONTOPOLIS SUPPLY CO L P | $156.00 |
SPILLAR CUSTOM HITCHES INC | $100.00 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $646.48 |
W W GRAINGER INC | $49.20 |
WESTBROOK METALS INC | $1,419.86 |