PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APAC-TEXAS INC | $8,298.64 |
CENTERLINE SUPPLY LTD | $10,849.90 |
GORDON'S SPECIALTIES INC | $8,245.68 |
HAVERDA ENTERPRISES INC | $1,071.60 |
HIGHWAY SAFETY SUPPLY INC | $891.00 |
HIGHWAY TECHNOLOGIES INC | $2,835.00 |
N-LINE TRAFFIC MAINTENANCE | $10,846.00 |
NIPPON CARBIDE INDUSTRIES (USA) INC | $3,196.95 |
NIPPON CARBIDE INDUSTRIES INC | $1,453.20 |
PATHMARK TRAFFIC PRODUCTS | $4,029.16 |
RENCO SUPPLY INC | $654.00 |
TEXAS CORRUGATORS INC | $96,211.06 |
TRAFFIC SUPPLY INC | $1,995.00 |
UNITED EQUIPMENT RENTALS GULF LP | $12,117.13 |
UNITED RENTALS NORTHWEST INC | $3,465.60 |
W W GRAINGER INC | $7,596.30 |
WENZEL WENZEL & ASSOC INC | $66,434.22 |