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 REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
CAPITOL BEARING SERVICE OF AUSTIN INC | $50.12 |
CMC STEEL FABRICATORS INC | $3,256.00 |
EWING IRRIGATION PRODUCTS INC | $1,466.74 |
GORDON'S SPECIALTIES INC | $3,747.00 |
HAVERDA ENTERPRISES INC | $193,510.29 |
HOME DEPOT USA INC | $381.88 |
JOHN COLE CHEMICAL CORP | $107.50 |
KING RANCH TURFGRASS, LP | $290.00 |
LOWE'S COMPANIES INC | $517.84 |
MARTIN MARIETTA MATERIALS INC | $1,179.60 |
MONTOPOLIS SUPPLY CO L P | $1,905.00 |
NEENAH FOUNDRY COMPANY | $10,032.00 |
REINFORCING STEEL SUPPLY INC | $1,909.00 |
SIKA CORPORATION | $12,500.00 |
WHITE CAP, LP | $4,785.57 |