Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ERGON ASPHALT & EMULSIONS INC | $564.96 |
| HOME DEPOT USA INC | $169.90 |
| INDUSTRIAL ASPHALT LLC | $2,640.11 |
| OLDCASTLE MATERIALS TEXAS INC | $637,697.57 |
| W W GRAINGER INC | $36,116.70 |