PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS SOUTHWEST INC | $65.25 |
ALAMO WELDING SUPPLY CO INC | $28,476.85 |
AMERICAN FASTENERS INC | $655.95 |
ARNOLD OIL COMPANY OF AUSTIN L P | $576.00 |
ASERO ENTERPRISES INC | $200.12 |
AUSTIN MACFAB INC | $925.00 |
AUSTIN TOOL INC | $37.72 |
B AND B MACHINE AND WELDING | $60.00 |
B AND B MACHINE AND WELDING INC | $52.80 |
CAPITOL BEARING SERVICE | $2,013.14 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $3,113.63 |
CENTRAL TEXAS EQUIPMENT | $103.50 |
D & A WIRE ROPE INC | $444.55 |
DOUBLE TUFF TRUCK TARPS INC | $681.68 |
FLEETPRIDE INC | $360.18 |
HAVERDA ENTERPRISES INC | $44.85 |
HOME DEPOT COMMERCIAL ACCOUNT | $519.83 |
HOME DEPOT USA INC | $3,587.81 |
LINDSAY'S ENGINE SERVICE CO INC | $25.00 |
LINDSAY'S INC | $40.72 |
LOWE'S COMPANIES INC | $44.80 |
MAGNUM CUSTOM TRAILER MFG CO INC | $200.47 |
PETTY CASH FUND 5079 | $42.87 |
POWERS MATERIAL HANDLING INC | $257.39 |
SUNDANCE METAL FABRICATORS, LLC | $178.52 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $1,446.67 |
VIKING FENCE CO LTD | $498.03 |
W W GRAINGER INC | $3,187.64 |
WESTBROOK METALS INC | $1,523.72 |