PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $930.00 |
ALLAN BAKER INC | $7,480.00 |
AUSTIN SCREEN PRINTING L P | $2,750.44 |
HEARTSAFE AMERICA, INC. | $4,629.93 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $851.30 |
MOTOROLA SOLUTIONS INC | $3,657.43 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $4,039.26 |
RED WING BRANDS OF AMERICA INC | $28,182.21 |
TOMAR ELECTRONICS INC | $2,372.84 |
W W GRAINGER INC | $2,975.00 |