PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $167.16 |
ALAMO WELDING SUPPLY CO INC | $68.78 |
ARNOLD OIL COMPANY OF AUSTIN L P | $253.25 |
AUSTIN OUTDOOR POWER | $35.98 |
AUSTIN OUTDOOR POWER EQUIPMENT | $61.80 |
CENTRAL TEXAS EQUIPMENT | $59.75 |
FERRELLGAS | $23.25 |
LOWE'S COMPANIES INC | $263.84 |
PETTY CASH FUND 5079 | $72.65 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $584.07 |
WEBBERVILLE PROPANE INC | $6.48 |