PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | SIGNS AND MARKINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ENNIS-FLINT, INC. | $221,274.60 |
HOUSTON BARRICADE AND SUPPLY LLC | $61,200.00 |
PETTY CASH FUND 5120-1008-5079 | $59.88 |
VULCAN INC | $5,432.00 |