PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $105.00 |
AUSTIN ARMATURE WORKS LP | $52.78 |
BANNER EXPRESS II INC | $45.00 |
CHATHAM/WORTH SPECIALTIES, INC. | $263.00 |
DRIESSEN WATER 1 INC | $25.00 |
FERGUSON ENTERPRISES INC | $11.16 |
JOHNSTONE SUPPLY OF AUSTIN INC | $12.00 |
LAMP RECYCLERS OF LOUISIANA | $125.00 |
LCR-M LIMITED PARTNERSHIP | $31.50 |
LOWE'S COMPANIES INC | $100.00 |
MID-TEX SALES & SERVICE INC | $20.00 |
ROBERT MADDEN INDUSTRIES LTD | $29.32 |
ROY C. GARRETT, INC. | $25.00 |
TEMPERATURE CONTROL SYSTEMS INC | $37.00 |
TRANE U.S. INC. | $19.00 |