PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRPORT & AVIATION PROFESSIONALS, INC. | $44,610.51 |
AMES MIRROR & GLASS, LLC | $175.00 |
BASTROP SCALE CO INC | $1,105.60 |
BINNACLE LIMITED LIABILITY COMPANY | $13,545.20 |
BLACKMON MOORING OF TEXAS, INC. | $12,640.00 |
CINTAS CORPORATION NO. 2 | $35,227.59 |
CRIPPEN SHEET METAL INC | $745.00 |
COTHRONS SAFE AND LOCK | $1,797.95 |
DEBORAH NANNETTE PARKER | $12,288.87 |
DEBORAH PARKER | $45,390.96 |
DALLAS BENNETT | $17,650.64 |
ENTECH SALES & SERVICE INC | $49,932.01 |
EQUIPMENT DEPOT | $307.31 |
FORTBRAND SERVICES INC | $11,000.00 |
HULL SUPPLY CO INC | $90.00 |
J M BOYER INC | $2,448.00 |
METALINK CORP | $597.00 |
PETTY CASH FUND #5102 | $165.00 |
PETTY CASH FUND #5108 | $51.15 |
PETTY CASH FUND #5211 | $64.50 |
PRESIDIO NETWORKED SOLUTIONS INC | $46.73 |
RENTAL SERVICE CORP | $390.44 |
RAINBOW WATER PURIFICATION | $950.00 |
SIMPLEX GRINNELL L P | $10,950.00 |
TERRACON CONSULTANTS INC | $460.56 |
TRINI CONSTRUCTION BUILDER LLC | $2,697.50 |
URS CORP | $10,152.93 |
W2 DESIGN BUILD LLC | $2,300.00 |
WASHING EQUIPMENT OF TEXAS INC | $1,590.10 |