PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | UTILITY EXCAVATION REPAIR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITOL BEARING SERVICE | $199.10 |
CELLCO PARTNERSHIP | $1,802.06 |
CENTRAL TEXAS EQUIPMENT | $398.41 |
DENVER W KOKEL | $4,127.50 |
DENVER'S TOWING | $717.50 |
JASON'S DELI | $35.76 |
JCCS INC | $2,056.60 |
MELENDREZ TRUCKING LLC | $6,242.50 |
N-LINE TRAFFIC MAINTENANCE | $2,790.50 |
PETTY CASH FUND 5079 | $15.96 |
PRINTMAILPRO.COM | $10.86 |
TXI OPERATIONS LP | $466.20 |
WASTE PARTNERS OF TEXAS INC | $372.80 |