PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITOL BEARING SERVICE OF AUSTIN INC | $244.08 |
DOUBLE TUFF TRUCK TARPS INC | $272.00 |
HCOP LLC | $346.72 |
HD SUPPLY CONSTRUCTION SUPPLY, LTD | $145.70 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $573.27 |