PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | CHILD SAFETY FUND |
PROGRAM | CHILD SAFETY |
ACTIVITY | SCHOOL CROSSING GUARDS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4 IMPRINT INC | $1,388.86 |
ACADEMY SPORTS & OUTDOORS | $2,000.00 |
ALAMO IRON WORKS INC | $3,264.00 |
AUSTIN SIGN CO., INC. | $705.00 |
BAYTECH SUPPLY INC | $488.65 |
CDW GOVERNMENT INC | $1,996.60 |
INDUSTRIAL DISTRIBUTION GROUP INC | $3,573.00 |
LINCOLN PROPERTY CO | $270.00 |
LOGISTICAL SERVICES INTERNATIONAL, INC | $2,499.29 |
MILLER UNIFORMS & EMBLEMS INC | $770.00 |
MTS SAFETY PRODUCTS | $12,358.12 |
MTS SAFETY PRODUCTS INC | $12,933.08 |
OFFICE DEPOT INC | $117.00 |
ONSITE AV SERVICE PARTNERS INC | $1,775.00 |
PETTY CASH FUND #5169 | $199.95 |
PETTY CASH FUND 5079 | $19.95 |
PETTY CASH FUND#5077 | $1,405.30 |
SIGNS EXPRESS | $993.00 |
STRONG GROUP INC (THE) | $6,089.85 |
W W GRAINGER INC | $1,004.40 |