PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | EMS FACILITIES FOR 8607 |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5-F MECHANICAL GROUP INC | $31,250.21 |
ACE FLOOR SOLUTIONS LLC | $75,923.92 |
ACE FLOORING SOLUTIONS LLC | $15,463.98 |
AUSTIN ARBORIST COMPANY | $625.00 |
ELK ELECTRIC INC | $41,969.30 |
EMPIRE ROOFING COMPANIES INC | $1,760.00 |
FAIRWAY SUPPLY INC | $6,875.29 |
GREENWICH INC | $9,399.69 |
JM ENGINEERING, LLC | $19,877.53 |
LD TEBBEN COMPANY INC | $8,800.00 |
ORTIZ CONSTRUCTION GROUP LLC | $7,450.00 |
TRINI CONSTRUCTION BUILDER LLC | $292,822.54 |
TEN TWENTY-FOUR INDUSTRIES, LLC | $3,742.06 |
TONY PARENT ENTERPRISES, INC. | $7,343.00 |