PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AARON CONCRETE CONTRACTORS LP | $1,788.56 |
ACE CONTRACTORS' SUPPLY INC | $18.00 |
AMERICAN YOUTHWORKS | $17,900.00 |
APPLIED TOOL & SUPPLY L P | $244.33 |
AUSTIN METAL & IRON CO LP | $80.00 |
AUSTIN OUTDOOR POWER EQUIPMENT | $60.00 |
AUS-TEX TOWING & RECOVERY, LLC | $700.00 |
CAPITOL BEARING SERVICE | $27.50 |
CELLCO PARTNERSHIP | $673.66 |
DAVID L JENKINS | $110.00 |
DENVER W KOKEL | $735.00 |
DENVER'S TOWING | $992.50 |
JASON'S DELI | $17.88 |
JCCS INC | $2,634.45 |
JIM'S CONCRETE CHIPPING SVCS | $1,810.00 |
PETTY CASH FUND 5079 | $5.00 |
SPILLAR CUSTOM HITCHES INC | $45.00 |
SIKA CORPORATION | $476.01 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $706.51 |
UNITED EQUIPMENT RENTALS GULF LP | $270.53 |
UNITED RENTALS NORTHWEST INC | $286.74 |