PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ENGINEERING SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADT SECURITY SVCS INC | $621.22 |
AMERICAN ASSN OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | $35.25 |
AMERICAN CONCRETE INSTITUTE | $28.24 |
CAPPS RENT A CAR INC | $411.80 |
CELLCO PARTNERSHIP | $20,271.18 |
COTHRON'S SAFE & LOCK INC | $105.00 |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS | $158.00 |
FEDEX KINKO'S OFFICE & PRINT SERVICES | $163.13 |
JOSE J ESPINOZA | $350.00 |
LONGHORN INTERNATIONAL TRUCKS LTD | $689.72 |
NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS | $1,000.00 |
PETTY CASH FUND 5079 | $175.25 |
TRAVIS COUNTY | $40,000.00 |
UNITED EQUIPMENT RENTALS GULF LP | $75.00 |