Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION INVENTORY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CAPITOL AGGREGATES INC | $111,287.30 |
| GORDON'S SPECIALTIES INC | $49,830.80 |
| STATEWIDE MATERIALS TRANSPORT | $9,457.77 |
| STATEWIDE MATERIALS TRANSPORT LTD | $23,983.89 |
| TEXAS CORRUGATORS INC | $24,716.20 |
| TEXAS LEHIGH CEMENT COMPANY LP | $753,882.51 |
| VULCAN CONSTRUCTION MATERIALS | $2,472,350.98 |
| VULCAN CONSTRUCTION MATERIALS LLC | $1,659,493.71 |