PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALCO FINISHING EQUIPMENT, INC. | $166.29 |
BRITTEN BANNERS INC | $1,523.66 |
CENTERLINE SUPPLY, INC. | $75.00 |
CENTRAL TEXAS EQUIPMENT | $26.33 |
CUSTOM PRODUCTS CORP | $381.86 |
ESPINOZA STONE INC | $700.00 |
GLOBAL EQUIPMENT COMPANY, INC. | $346.44 |
HILTI INC | $25.00 |
MILLER IMAGING & DIGITAL SOLUTIONS INC | $5.00 |
PROFESSIONAL PAVEMENT PRODUCTS, INC. | $373.31 |
SOS SOUTHWEST LLC | $580.00 |
ULINE | $81.54 |