PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FACILITY MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $11,722.75 |
ALAMO GLASS INC | $881.53 |
AUSTIN ACOUSTICAL MATERIALS INC | $1,443.32 |
AUSTIN LUMBER CO INC | $1,274.60 |
BINSWANGER GLASS CO | $1,103.99 |
CARRIER CORP | $575.00 |
ECONOMY SUPPLY CO | $1,459.70 |
GLASS DOCTOR | $485.08 |
GOES SALES OF TEXAS INC | $623.00 |
GULF COAST PAPER CO INC | $5.60 |
JELCO | $1,927.00 |
JF FILTRATION INC | $403.20 |
MCELROY METAL MILL INC | $1,045.38 |
PETTY CASH FUND #5122 | $287.20 |
QA CONSTRUCTION SERVICES INC | $5,500.00 |
RIVERCITY CABINETS INC | $235.00 |
ROBERT D RANKIN | $335.00 |
SEARS, ROEBUCK AND CO | $469.83 |
TRANE U.S. INC. | $2,333.27 |
VIKING FENCE CO LTD | $679.69 |
VITRO AMERICA | $784.32 |
W W GRAINGER INC | $806.99 |
YOUNG & PRATT INC | $5,300.00 |