Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | MAINTENANCE |
| ACTIVITY | FACILITY MAINTENANCE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ARTHUR W. BELL | $480.00 |
| CARRIER CORP | $6,059.90 |
| CHECKPOINT SERVICES INC | $997.00 |
| JOSE I GUERRA INC | $2,232.00 |
| KNOLL INC | $18,129.47 |
| KONE INC | $6,819.66 |
| MECHANICAL REPS INC | $3,350.00 |
| PAUL EDWARD WILKENS | $150.00 |
| QUALITY HARDWOOD FLOORS INC | $3,560.00 |
| SAFETY SOLUTIONS INC | $500.00 |
| TEXAS DEPARTMENT OF LICENSING & REGULATION | $1,170.00 |
| THE CHISM COMPANY | $3,370.00 |
| TITUS SYSTEMS LP | $3,773.21 |
| YPS REFRIGERATION II LLC | $2,541.35 |