PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $4.00 |
AARON CONCRETE CONTRACTORS LP | $30,984.00 |
AMERICAN MINORITY BUSINESS FORMS INC | $545.16 |
APAC-TEXAS INC | $44,246.40 |
AUSTIN RECLAIMED MATERIALS L P | $102,518.40 |
BEST BUY GOV/ED L L C | $12.12 |
CAPITOL BEARING SERVICE | $15.00 |
CELLCO PARTNERSHIP | $2,980.64 |
COOPER EQUIPMENT CO INC | $700.10 |
DAVID L JENKINS | $1,335.00 |
DENVER W KOKEL | $193,370.00 |
DENVER'S TOWING | $69,497.50 |
ERGON ASPHALT & EMULSIONS INC | $3,083.64 |
H & H OIL LP | $450.00 |
JASON'S DELI | $35.76 |
JRE ENTERPRISES INC | $1,215.00 |
PAVEMENT RESTORATION INC | $17,612.05 |
SASE COMPANY INC | $39.02 |
SEMMATERIALS L P | $100.00 |
SIDCO ENTERPRISES INC | $347.50 |
SKINNER TRANSPORTATION INC | $820.00 |
SUNBELT RENTALS INC | $2,304.43 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $371.79 |
UNITED EQUIPMENT RENTALS GULF LP | $280.00 |
UNITED RENTALS NORTHWEST INC | $96.00 |