PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | TERRAZAS BRANCH EXPANSION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
KLINGER SPECIALTIES DIRECT INC | $3,837.50 |
METRO SERVICES INC | $3,648.06 |
SIGN RESOURCE MANAGEMENT INC | $3,134.56 |
WEST ROOFING INC | $18,179.07 |