PAYEE
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AWP, INC. | $16,000.00 |
BD HOLT CO | $7,448.11 |
BRIGGS EQUIPMENT | $7,518.00 |
GRAPHIC SOLUTIONS GROUP INC | $41,740.00 |
KONICA MINOLTA SENSING AMERICAS, INC. | $9,007.94 |
LINE-X OF CENTRAL TEXAS INC | $1,049.00 |
PATHMARK TRAFFIC PRODUCTS | $4,591.00 |
SAFELANE TRAFFIC SUPPLY | $33,500.00 |
SAN ANTONIO SOUTHWEST TRAILERS LTD | $4,737.00 |
SASE COMPANY INC | $11,200.00 |
SID TOOL CO INC | $6,649.02 |
TRAFFIC & PARKING CONTROL CO INC | $47,850.00 |
TEXAS MUNICIPAL EQUIPMENT, LLC | $35,047.67 |
THE CHELSHUA CORPORTATION | $21,780.00 |
W W GRAINGER INC | $10,591.76 |