PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FACILITY MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN PUMP & SUPPLY CO | $558.00 |
GAMETIME | $1,496.15 |
GULF COAST PAPER CO INC | $376.51 |
HILL COUNTRY ASSOCIATES INC | $495.00 |
KRAFTSMAN PLAYGROUND & PARK | $320.00 |
NCH CORPORATION | $968.72 |
PETTY CASH FUND #5122 | $325.40 |
PLAY POWER LT FARMINGTON INC | $4,395.12 |
PLAYWELL GROUP INC | $480.82 |
SHI-GOVERNMENT SOLUTIONS INC | $1,364.00 |
SPECIALTY SUPPLY & INSTALLATION LLC | $3,220.00 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $495.69 |