PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRCO MECHANICAL LTD | $1,963.00 |
ENTECH SALES & SERVICE INC | $68,415.00 |
ENTECH SALES & SERVICE LLC | $141,289.00 |
FAIRWAY SUPPLY INC | $9,652.00 |
HONEYWELL INTERNATIONAL INC | $1,795.84 |
LOWER COLORADO RIVER AUTHORITY | $12,499.93 |
SIMPLEX GRINNELL L P | $43,902.07 |