PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN FASTENERS INC | $1,137.81 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $223.41 |
COTHRON'S SAFE & LOCK INC | $867.80 |
D & A WIRE ROPE INC | $1,123.40 |
DOUBLE TUFF TRUCK TARPS INC | $746.29 |
HOME DEPOT USA INC | $42.46 |
WESTBROOK METALS INC | $633.95 |