PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN CRUSHED STONE CO INC | $4,513.22 |
CENTEX MATERIALS L L C | $28,666.35 |
COMMUNITY TRUCKING LLC | $12,384.34 |
GORDON'S SPECIALTIES INC | $99,432.10 |
RTI HOT MIX LTD | $23,245.97 |
VULCAN CONSTRUCTION MATERIALS | $2,177,087.06 |