PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS INC | $3,340.60 |
AIRGAS SOUTHWEST INC | $172.04 |
ALAMO WELDING SUPPLY CO INC | $1,420.19 |
AMERICAN FASTENERS INC | $295.12 |
B AND B MACHINE AND WELDING INC | $60.00 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $12.24 |
HOME DEPOT COMMERCIAL ACCOUNT | $396.37 |
HOME DEPOT USA INC | $131.27 |
POWERS MATERIAL HANDLING INC | $54.24 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $304.80 |
VIKING FENCE CO LTD | $1,022.20 |
WESTBROOK METALS INC | $2,041.87 |