PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | OPERATIONS MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $20.00 |
AMERICAN ASSN OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | $1.50 |
AMERICAN YOUTHWORKS | $45,485.75 |
CELLCO PARTNERSHIP | $25,007.34 |
COTHRON'S SAFE & LOCK INC | $125.25 |
DAVID L JENKINS | $1,550.00 |
JASON'S DELI | $411.20 |
PETTY CASH FUND 5079 | $20.88 |
PRINTMAILPRO.COM | $21.72 |
TITUS SYSTEMS LP | $15,418.79 |
TRAVIS COUNTY | $175,000.00 |