PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM DRAIN REHABILITATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
JCCS INC | $915.95 |
JIM'S CONCRETE CHIPPING SVCS | $840.00 |
N-LINE TRAFFIC MAINTENANCE | $60,570.10 |
PETTY CASH FUND 5164 | $28.50 |
QUICKIE WASH | $182.16 |
RAILROAD COMMISSION OF TEXAS | $750.00 |
RED HAWK INDUSTRIES LLC | $198.18 |
SIMPLEX GRINNELL L P | $413.00 |
TEXAS DISPOSAL SYSTEMS INC | $4,294.64 |
TWE ADVANCED NEWHOUSE PARTNERSHIP | $1,396.99 |
UNITED RENTALS NORTHWEST INC | $5,994.00 |