PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS INC | $292.02 |
ALAMO WELDING SUPPLY CO INC | $2,296.95 |
AMERICAN FASTENERS INC | $427.77 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $118.08 |
D & A WIRE ROPE INC | $1,057.00 |
HOME DEPOT USA INC | $301.14 |
WESTBROOK METALS INC | $684.70 |