PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4 STARR MAINTENANCE & WATERPROOFING INC | $7,166.00 |
ABM INC | $556,407.09 |
ABM PARKING SERVICES | $2,963,303.08 |
AIR RELIEF TECHNOLOGIES, INC. | $10,000.00 |
ALISON LOUISE KINSEY-CARY | $39,875.28 |
CORZA CONSTRUCTION LLC | $44,980.00 |
ENTECH SALES & SERVICE INC | $6,522.36 |
ENTECH SALES & SERVICE LLC | $4,752.17 |
HULL SUPPLY CO INC | $2,205.00 |
JM ENGINEERING, LLC | $8,656.00 |
JNA PAINTING & CONTRACTING COMPANY, INC | $5,510.00 |
MCEACHERN ENTERPRISES INC | $1,203.80 |
MOVE SOLUTIONS LTD | $26,828.96 |
NATIONAL VALUATION GROUP INC | $7,250.00 |
PAVESTONE COMPANY LLC | $4,880.96 |
PRECISION FACILITY SERVICES LLC | $27,161.00 |
SHELTON-KELLER GROUP INC | $46,158.74 |
SI MECHANICAL LLC | $10,431.72 |
WORKPLACE RESOURCE LLC | $43,635.33 |
WORKQUEST | $960.08 |
YOSAN INC | $12,480.00 |