PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN /CENTRAL TEXAS REALTY INFORMATION SERVICES | $139,985.57 |
DENVER'S TOWING | $560.00 |
H & H OIL LP | $178.75 |
HEART OF TEXAS DEMOLITION LLC | $2,200.00 |
METALINK CORP | $34,393.59 |
MG LIMON CORPORATION | $7,058.75 |
TEXAS CUTTING & CORING LP | $2,688.00 |
TEXAS DEPT OF TRANSPORTATION | $49,698.55 |
VERTEX ENERGY INC | $130.00 |