PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALTEC INDUSTRIES INC | $8,284.66 |
ANIXTER INC | $24,662.75 |
ARNOLD OIL COMPANY OF AUSTIN L P | $287,107.74 |
AUSTIN TRUCK & EQUIPMENT INC LTD | $8,502.04 |
BTE BODY COMPANY INC | $65,702.26 |
CHASTANG ENTERPRISES INC | $28,410.28 |
COOPER EQUIPMENT CO INC | $28,316.13 |
CYCLE MART LP | $49,975.23 |
DRIVETRAIN SPECIALISTS LLC | $33,918.91 |
EQUIPMENT DEPOT LTD | $10,854.87 |
EWALD KUBOTA, INC | $2,650.32 |
FASTENAL COMPANY | $2,013.61 |
GT DISTRIBUTORS INC | $16,656.53 |
HCOP LLC | $49,078.37 |
HOSELINE INC | $48,770.50 |
HERITAGE-CRYSTAL CLEAN, LLC | $18,701.70 |
METRO FIRE APPARATUS SPECIALISTS INC | $27,321.21 |
NUECES FARM CENTER DBA NUECES POWER EQUIPMENT | $36,979.66 |
RUSH TRUCK CENTERS OF TEXAS LP | $56,059.64 |
ROUND ROCK TOYOTA | $7,747.42 |
SAN ANTONIO BRAKE & CLUTCH | $13,442.36 |
SAN ANTONIO BRAKE & CLUTCH SERVICE INC. | $13,523.21 |
SID TOOL CO INC | $449.74 |
TEXAN WASTE EQUIPMENT INC | $741,786.33 |
UNITED ROTARY BRUSH CORP | $831.60 |
VERMEER EQUIPMENT OF TEXAS INC | $3,243.08 |
WEST COAST TELCOM PRODUCTS | $4,313.00 |