PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APAC-TEXAS INC | $3,748,004.82 |
ERGON ASPHALT & EMULSIONS INC | $64,166.55 |
INDUSTRIAL ASPHALT INC | $24,081.57 |
INDUSTRIAL ASPHALT LLC | $48,352.28 |
IRONHORSE ASPHALT LTD | $811,147.45 |
KEM-PRO INDUSTRIAL SUPPLY CO. | $999.00 |
OLDCASTLE MATERIALS TEXAS INC | $546,567.80 |
PROLINE MATERIALS INC | $2,461.03 |
RTI HOT MIX LTD | $5,881.50 |
SEMMATERIALS L P | $1,670.73 |
W W GRAINGER INC | $533,249.70 |