PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BLADES GROUP LLC | $65,472.00 |
INDUSTRIAL ASPHALT LLC | $84,520.42 |
OLDCASTLE MATERIALS TEXAS INC | $154,997.49 |
TEXAS MATERIALS GROUP, INC. | $49,644.70 |
W W GRAINGER INC | $96,522.12 |