PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FACILITY MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3M COMPANY | $1,593.75 |
COMPU SIGNS | $3,800.00 |
FACILITY SOLUTIONS GROUP INC | $1,712.16 |
GRAFFITI REMOVAL INC | $3,179.42 |
LAIRD PLASTICS INC | $3,242.00 |
METALINK CORP | $2,323.20 |
PETTY CASH FUND #5122 | $240.28 |
REGAL PLASTIC SUPPLY CO INC | $480.00 |
RODDIS LUMBER AND VENEER CO L P | $930.16 |
VULCAN SIGNS INC | $3,961.50 |