PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOORING SOLUTIONS LLC | $812.50 |
AIRGAS SOUTHWEST INC | $546.83 |
ATCO INTERNATIONAL | $972.20 |
BETA TECHNOLOGY, INC | $2,402.00 |
DRIESSEN WATER INC | $6,046.70 |
HACH CO | $95.51 |
PETTY CASH FUND #5102 | $135.00 |
PETTY CASH FUND #5108 | $148.13 |
R.S. EQUIPMENT CO LLC | $882.09 |
TRANE U.S. INC. | $348.88 |
UNITED REFRIGERATION INC | $2,057.50 |
W W GRAINGER INC | $544.44 |
WASHING EQUIPMENT OF TEXAS INC | $948.00 |
WESTMATIC CORPORATION | $257.23 |