PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN FASTENERS INC | $120.91 |
AUSTIN TOOL INC | $118.32 |
BATTERIES PLUS SAN ANTONIO | $127.00 |
BREED & CO INC | $28.26 |
COMPU SIGNS | $90.00 |
COTHRON'S SAFE & LOCK INC | $187.10 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $692.62 |
CRIPPEN SHEET METAL INC | $558.47 |
DURANS PALLET CO | $400.00 |
EWING IRRIGATION PRODUCTS INC | $114.67 |
EMPIRE ROOFING COMPANIES INC | $2,250.50 |
FAIRWAY SUPPLY INC | $60.00 |
FERGUSON ENTERPRISES INC | $145.89 |
GENEVA SCIENTIFIC, INC. | $909.20 |
HAMILTON ELECTRIC WORKS INC | $625.80 |
HAVERDA ENTERPRISES INC | $124.00 |
HOME DEPOT CREDIT SERVICES | $1,170.30 |
HULL SUPPLY CO INC | $731.50 |
L & W SUPPLY CORP | $922.38 |
MORRISON SUPPLY CO | $402.22 |
NICOLAS VENTURES INC | $146.52 |
SANDY'S SUPPLY CO INC | $433.04 |
SIMPLEX GRINNELL L P | $1,535.00 |
W W GRAINGER INC | $2,665.87 |