PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
DEPARTMENT | BUILDING SERVICES |
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5F MECHANICAL GROUP INC | $18,625.09 |
AUSTIN FLAG & FLAGPOLE INC | $2,271.70 |
COMMERCIAL SWIM MANAGEMENT LLC | $2,868.92 |
JEANS WATERPROOFING OF TEXAS | $4,360.00 |
JM ENGINEERING, LLC | $990.49 |
LONGHORN BLINDS OF AUSTIN, LLC | $2,060.98 |
SI MECHANICAL LLC | $12,848.41 |
TRINI CONSTRUCTION BUILDER LLC | $27,855.15 |