PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $95.17 |
AIRGAS SOUTHWEST INC | $93.39 |
ALAMO WELDING SUPPLY CO INC | $48.90 |
ARNOLD OIL COMPANY OF AUSTIN L P | $22.32 |
ARROW MAGNOLIA INTERNATIONAL | $8,778.15 |
ARROW MAGNOLIA INTERNATIONAL INC | $22,343.48 |
BG CHEMICAL L P | $1,100.00 |
BIOSYSTEMS, INC. | $19,600.00 |
CHEMTEK INC | $925.68 |
CONTINENTAL RESEARCH CORPORATION | $4,026.00 |
HAVERDA ENTERPRISES INC | $13.95 |
HOME DEPOT COMMERCIAL ACCOUNT | $160.79 |
HOME DEPOT USA INC | $134.90 |
LOWE'S COMPANIES INC | $206.50 |
PETTY CASH FUND 5079 | $33.44 |
RDO EQUIPMENT CO | $67.84 |
ULTRA-CHEM INC | $207.84 |
W W GRAINGER INC | $19.84 |
WASHING EQUIPMENT OF TEXAS INC | $174.90 |