Data Drill Down for All Months & All Years
PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN FASTENERS INC | $14.00 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $297.91 |
HOME DEPOT USA INC | $179.57 |
JANITOR'S WAREHOUSE | $16,441.49 |
JANITOR'S WAREHOUSE INC. | $10,739.50 |
MENDOZA, ELADIO | $140.95 |
POLLOCK INVESTMENTS, INC | $13,494.62 |
SOUTHWEST GEO-SOLUTIONS INC | $1,800.00 |
WESTBROOK METALS INC | $141.00 |