PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $9.90 |
CENTERLINE SUPPLY LTD | $3,342.00 |
CIRCLE K TEXAS ENTERPRISES LLC | $106.82 |
HAVERDA ENTERPRISES INC | $292.50 |
N-LINE TRAFFIC MAINTENANCE | $950.00 |
PATHMARK TRAFFIC PRODUCTS | $1,729.00 |
RENCO SUPPLY INC | $1,823.00 |
UNITED EQUIPMENT RENTALS GULF LP | $5,068.16 |
UNITED RENTALS NORTHWEST INC | $2,739.26 |
W W GRAINGER INC | $3,422.10 |
WENZEL WENZEL & ASSOC INC | $690.96 |