PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITOL BEARING SERVICE OF AUSTIN INC | $46.63 |
HOME DEPOT USA INC | $481.37 |
HEADWATERS CONSTRUCTION MATERIALS | $169.50 |
JANITOR'S WAREHOUSE | $10,884.65 |
SOUTHWEST GEO-SOLUTIONS INC | $4,095.00 |