0000000565 |
JOSE ANTONIO MENDEZ |
6200 |
WL - Internal Rep-Bobcat Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000000484 |
TEX TECH ENVIRONMENTAL INCORPORATED |
17608.11 |
SP_0018_INTERNAL REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000000574 |
SOUTH CENTRAL SUPPLY LLC |
2000 |
SP-MF IR lift station |
|
|
0 |
Not applicable. |
Purchase Order |
0000000501 |
CAVENDER CHEVROLET |
1500 |
SP-Hill Co. IR vehicle repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000002290 |
SOUTH CENTRAL SUPPLY LLC |
7085 |
SP-McKinney IR lift station |
|
|
0 |
Not applicable. |
Purchase Order |
0000002156 |
YELLOWHOUSE MACHINERY CO |
17169.78 |
SPR1 0602 IRPO YellowHouse BBR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002184 |
WEST TEXAS PEST PATROL INC |
1060 |
SPR1 0367 Pest Patrol IRPO |
|
|
0 |
Not applicable. |
Purchase Order |
0000002156 |
YELLOWHOUSE MACHINERY CO |
17169.78 |
SPR1 0602 IRPO YellowHouse BBR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002156 |
YELLOWHOUSE MACHINERY CO |
17169.78 |
SPR1 0602 IRPO YellowHouse BBR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002227 |
EAST TEXAS REFRIGERATION COMPANY INC |
6016 |
WL - Internal Repair OSB WMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000002127 |
IXBLUE INC |
2550 |
CF-I/R OCTAN UNIT-HAB DEP |
|
|
0 |
Not applicable. |
Purchase Order |
0000002097 |
OVERHEAD DOOR CO OF BEAUMONT |
1596 |
SP-Int repair overhead doors |
|
|
0 |
Not applicable. |
Purchase Order |
0000002227 |
EAST TEXAS REFRIGERATION COMPANY INC |
6016 |
WL - Internal Repair OSB WMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000002156 |
YELLOWHOUSE MACHINERY CO |
17169.78 |
SPR1 0602 IRPO YellowHouse BBR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002184 |
WEST TEXAS PEST PATROL INC |
1060 |
SPR1 0367 Pest Patrol IRPO |
|
|
0 |
Not applicable. |
Purchase Order |
0000005577 |
LANDMARK EQUIPMENT INC |
4579.7300000000005 |
SP_JB_IR_New Holland Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000005528 |
LJ3 SERVICES LLC |
5900 |
SP-0210_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000005576 |
LANDMARK EQUIPMENT INC |
1995.06 |
SP_JB_IR_New Holland Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005576 |
LANDMARK EQUIPMENT INC |
1995.06 |
SP_JB_IR_New Holland Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005577 |
LANDMARK EQUIPMENT INC |
4579.7300000000005 |
SP_JB_IR_New Holland Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000005577 |
LANDMARK EQUIPMENT INC |
4579.7300000000005 |
SP_JB_IR_New Holland Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000005651 |
HOLT TEXAS LTD DBA HOLT CAT |
8351.95 |
CF - CCB - Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000005579 |
HALL RESOURCES DBA THI WATER WELL |
6255 |
SP_JB_IR_Water Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000005660 |
TOMAS R CARDWELL DBA CARDWELL WATERWELL |
7390.150000000001 |
SPR1 0789 Cardwell Water Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000005718 |
OVIEDO AUTO SALES DBA OVIEDO CHEVROLET |
1824.54 |
LE:UAS internal repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000005520 |
7M FABRICATION HEATING & AIR CONDITIONING LLC |
940 |
WL-Internal Repair-BGWMA HVAC |
|
|
0 |
Not applicable. |
Purchase Order |
0000005576 |
LANDMARK EQUIPMENT INC |
1995.06 |
SP_JB_IR_New Holland Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005576 |
LANDMARK EQUIPMENT INC |
1995.06 |
SP_JB_IR_New Holland Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005577 |
LANDMARK EQUIPMENT INC |
4579.7300000000005 |
SP_JB_IR_New Holland Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000005529 |
COVERT CHEVROLET-OLDSMOBILE INC |
2303.51 |
SP-Bastrop IR vehicle PN 20303 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005579 |
HALL RESOURCES DBA THI WATER WELL |
6255 |
SP_JB_IR_Water Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000005579 |
HALL RESOURCES DBA THI WATER WELL |
6255 |
SP_JB_IR_Water Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000005528 |
LJ3 SERVICES LLC |
5900 |
SP-0210_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000005579 |
HALL RESOURCES DBA THI WATER WELL |
6255 |
SP_JB_IR_Water Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000005561 |
HALL RESOURCES DBA THI WATER WELL |
3450 |
SP_IDB_IR_Water Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000005618 |
J & A COATING LLC |
41035.5 |
SP -IR Water Tank Repair ERock |
|
|
0 |
Not applicable. |
Purchase Order |
0000005576 |
LANDMARK EQUIPMENT INC |
1995.06 |
SP_JB_IR_New Holland Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005576 |
LANDMARK EQUIPMENT INC |
1995.06 |
SP_JB_IR_New Holland Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005576 |
LANDMARK EQUIPMENT INC |
1995.06 |
SP_JB_IR_New Holland Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005577 |
LANDMARK EQUIPMENT INC |
4579.7300000000005 |
SP_JB_IR_New Holland Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000005577 |
LANDMARK EQUIPMENT INC |
4579.7300000000005 |
SP_JB_IR_New Holland Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000005577 |
LANDMARK EQUIPMENT INC |
4579.7300000000005 |
SP_JB_IR_New Holland Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000005659 |
BLACK PLUMBING CO INC |
61745 |
SPR1 0367 Black Plumbing |
|
|
0 |
Not applicable. |
Purchase Order |
0000005651 |
HOLT TEXAS LTD DBA HOLT CAT |
8351.95 |
CF - CCB - Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000005653 |
KINSEL FORD LINCOLN MAZDA MITSUBISHI |
9940.18 |
WL-INTERNAL REPAIR P/N 183899 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005659 |
BLACK PLUMBING CO INC |
61745 |
SPR1 0367 Black Plumbing |
|
|
0 |
Not applicable. |
Purchase Order |
0000005538 |
CLASSIC AUTOPLEX F-T LLC |
3692 |
SP-I/R-Classic 209254-0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005569 |
STEVE B WINKLER |
5575 |
SP_0384_IRPO_Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005660 |
TOMAS R CARDWELL DBA CARDWELL WATERWELL |
7390.150000000001 |
SPR1 0789 Cardwell Water Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000005569 |
STEVE B WINKLER |
5575 |
SP_0384_IRPO_Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005538 |
CLASSIC AUTOPLEX F-T LLC |
3692 |
SP-I/R-Classic 209254-0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005725 |
MORITZ CHEVROLET LTD |
5558.900000000001 |
LE R2 D2 internal truck repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000005561 |
HALL RESOURCES DBA THI WATER WELL |
3450 |
SP_IDB_IR_Water Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000005576 |
LANDMARK EQUIPMENT INC |
1995.06 |
SP_JB_IR_New Holland Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005576 |
LANDMARK EQUIPMENT INC |
1995.06 |
SP_JB_IR_New Holland Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005576 |
LANDMARK EQUIPMENT INC |
1995.06 |
SP_JB_IR_New Holland Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005576 |
LANDMARK EQUIPMENT INC |
1995.06 |
SP_JB_IR_New Holland Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005576 |
LANDMARK EQUIPMENT INC |
1995.06 |
SP_JB_IR_New Holland Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000005577 |
LANDMARK EQUIPMENT INC |
4579.7300000000005 |
SP_JB_IR_New Holland Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000005538 |
CLASSIC AUTOPLEX F-T LLC |
3692 |
SP-I/R-Classic 209254-0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005528 |
LJ3 SERVICES LLC |
5900 |
SP-0210_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000005577 |
LANDMARK EQUIPMENT INC |
4579.7300000000005 |
SP_JB_IR_New Holland Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000005577 |
LANDMARK EQUIPMENT INC |
4579.7300000000005 |
SP_JB_IR_New Holland Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000005577 |
LANDMARK EQUIPMENT INC |
4579.7300000000005 |
SP_JB_IR_New Holland Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000005651 |
HOLT TEXAS LTD DBA HOLT CAT |
8351.95 |
CF - CCB - Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000005651 |
HOLT TEXAS LTD DBA HOLT CAT |
8351.95 |
CF - CCB - Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000005579 |
HALL RESOURCES DBA THI WATER WELL |
6255 |
SP_JB_IR_Water Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000005653 |
KINSEL FORD LINCOLN MAZDA MITSUBISHI |
9940.18 |
WL-INTERNAL REPAIR P/N 183899 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005579 |
HALL RESOURCES DBA THI WATER WELL |
6255 |
SP_JB_IR_Water Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000005579 |
HALL RESOURCES DBA THI WATER WELL |
6255 |
SP_JB_IR_Water Well |
|
|
0 |
Not applicable. |
Purchase Order |
533915 |
KEITH C DANIEL |
3480 |
WL-Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
534672 |
CHAD TABERS DBA MOBILE SERVICES INDUSTRI |
4411.71 |
SP-IR Vermeer chippers/LMaples |
|
|
0 |
Not applicable. |
Purchase Order |
534495 |
INDEPENDENT A/C REFRIGERATION |
150 |
SP-HVAC Repair Reg 4 HQ |
|
|
0 |
Not applicable. |
Purchase Order |
534753 |
SAMES BASTROP FORD INC |
1000 |
SP-Intrnl Repa 2008 Ford F250 |
|
|
0 |
Not applicable. |
Purchase Order |
533649 |
JAMES D WALDO DBA JIMS AUTO SERVICE |
100 |
SP-Internal repair |
|
|
0 |
Not applicable. |
Purchase Order |
533790-1 |
BEST AIR CONDITIONING & HEATING LLC |
587 |
SP-Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
533922 |
WARRENCAT |
2285.1 |
WL_I. Repair Dozer #209334 |
|
|
0 |
Not applicable. |
Purchase Order |
534464 |
EL PASO WATER INDUSTRIAL SERVICES INC |
1300 |
SP-Int Rep HVAC Indian Lodge |
|
|
0 |
Not applicable. |
Purchase Order |
534451 |
GRANDE FORD TRUCK SALES INC |
2000 |
SP - Estimate Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
534081 |
AG-PRO CO Use EIN18505261679 |
12.48 |
SP_IR, Gator, P#205745 |
|
|
0 |
Not applicable. |
Purchase Order |
534498 |
PC AUTOMATED CONTROLS INC |
7655.2 |
SP-HVAC Repair Indian Lodge |
|
|
0 |
Not applicable. |
Purchase Order |
533929 |
ALLIANCE DFW BOATING CENER INC |
5575.76 |
LE_IR lower unit, Prop#188533 |
|
|
0 |
Not applicable. |
Purchase Order |
533776 |
WOODS FUN CENTER |
5392.42 |
SP_IR, Repairs to Two Mules |
|
|
0 |
Not applicable. |
Purchase Order |
534227 |
TIM'S A/C LLC |
2864 |
SP-INTERNAL REPAIR-AC UNIT |
|
|
0 |
Not applicable. |
Purchase Order |
533542 |
MILLENNIUM MARINE INC |
4413.25 |
CF_IR, Prop#138310 |
|
|
0 |
Not applicable. |
Purchase Order |
534279 |
BOLIN PLUMBING LTD |
2000 |
SP -Internal Repairs B4000 |
|
|
0 |
Not applicable. |
Purchase Order |
534639 |
AG-PRO CO Use EIN18505261679 |
118.24000000000001 |
SP-IR: Diag & Repair John Deer |
|
|
0 |
Not applicable. |
Purchase Order |
533470 |
WATTS EQUIPMENT INC |
2189.07 |
SP-McKinney IR - Gator |
|
|
0 |
Not applicable. |
Purchase Order |
534330 |
ROBSTOWN HARDWARE COMPANY |
2120.11 |
CF_Internal Repair JD Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
535100 |
SOUTH CENTRAL SUPPLY LLC |
18550 |
SP-repair lift station Bastrop |
|
|
0 |
Not applicable. |
Purchase Order |
534941 |
SATTERWHITE DIESEL SERVICE LLC |
3377.94 |
WL-Internal Repair for Propert |
|
|
0 |
Not applicable. |
Purchase Order |
535279 |
TELLUS EQUIPMENT SOLUTIONS |
1500 |
SP- INTERNAL REPAIR-JOHN DEERE |
|
|
0 |
Not applicable. |
Purchase Order |
535422 |
EAST TEXAS REFRIGERATION COMPANY INC |
401 |
WL-INTERNAL REPAIR-AC |
|
|
0 |
Not applicable. |
Purchase Order |
535575 |
ERIC'S PLUMBING SERVICES LLC |
4000 |
SP-Internal repair, sewer |
|
|
0 |
Not applicable. |
Purchase Order |
535443 |
HACKNEY AUTO TRUCK & FLEET SERVICE INC |
598.74 |
SP- Estimate/Repair Internal |
|
|
0 |
Not applicable. |
Purchase Order |
535359 |
OJ'S MARINE INC |
17256 |
CF-INTERNAL REPAIR ON R/V SAN |
|
|
0 |
Not applicable. |
Purchase Order |
535156 |
NAUTICAL MILE MARINE LLC |
1922.6200000000001 |
WL- INTERNAL REPAIR MOTOR BOAT |
|
|
0 |
Not applicable. |
Purchase Order |
535502 |
PATRICIA LLOYD DBA AUTO REBUILDERS ENTER |
1138.69 |
Internal Repair:2011 Ford F150 |
|
|
0 |
Not applicable. |
Purchase Order |
535037 |
ARROWHEAD WELL SERVICE & CONSTRUCTION LLC |
18.75 |
WL-INTERNAL REPAIR BOOSTER WEL |
|
|
0 |
Not applicable. |
Purchase Order |
535586 |
GREG MEHAFFEY DBA HILLSIDE OUTDOORS |
1099.45 |
LE-Internal repair, golf cart |
|
|
0 |
Not applicable. |
Purchase Order |
535674 |
KBLB-KEN LTD DBA SAN MARCOS CHRYSLER DOD |
1636.3700000000001 |
WL-Int Repair 2015Jeep #205947 |
|
|
0 |
Not applicable. |
Purchase Order |
535548 |
HERB EASLEY MOTORS INC |
4151.57 |
LE-Internal repair on vehicle |
|
|
0 |
Not applicable. |
Purchase Order |
0000005765 |
HUMPHREY AIR CONDITIONING LLC |
500 |
SP_DGR_IR_Humphrey Air |
|
|
0 |
Not applicable. |
Purchase Order |
0000005847 |
BOYD'S AUTOMOTIVE LLC |
400.97 |
SP_PC_IR_Boyd's_2013 Chevy |
|
|
0 |
Not applicable. |
Purchase Order |
0000005807 |
FRANKS REPAIR PLUMBING INC |
46064 |
SP_0588_IR_HAVC UNITS |
|
|
0 |
Not applicable. |
Purchase Order |
0000005928 |
MOORE PLUMBING REPAIR LLC |
135 |
SP_0515_Springfield Plumbing |
|
|
0 |
Not applicable. |
Purchase Order |
0000005902 |
PRICE OVERHEAD DOOR CO INC |
200 |
SP_0588_ENTRANCE GATE |
|
|
0 |
Not applicable. |
Purchase Order |
0000005793 |
WEST TEXAS PEST PATROL INC |
120 |
SPR1 0367 Bed Bugs |
|
|
0 |
Not applicable. |
Purchase Order |
0000005850 |
SOUTH CENTRAL SUPPLY LLC |
19766 |
SP-LM IR panel @ ww plant |
|
|
0 |
Not applicable. |
Purchase Order |
0000005807 |
FRANKS REPAIR PLUMBING INC |
46064 |
SP_0588_IR_HAVC UNITS |
|
|
0 |
Not applicable. |
Purchase Order |
0000005807 |
FRANKS REPAIR PLUMBING INC |
46064 |
SP_0588_IR_HAVC UNITS |
|
|
0 |
Not applicable. |
Purchase Order |
0000005950 |
REEH PLUMBING |
3998 |
SP - IR Blanco Winter Storm |
|
|
0 |
Not applicable. |
Purchase Order |
0000005902 |
PRICE OVERHEAD DOOR CO INC |
200 |
SP_0588_ENTRANCE GATE |
|
|
0 |
Not applicable. |
Purchase Order |
0000005942 |
DEWINNE EQUIPMENT COMPANY |
2019.48 |
SP-Garner IR Mowers |
|
|
0 |
Not applicable. |
Purchase Order |
0000005902 |
PRICE OVERHEAD DOOR CO INC |
200 |
SP_0588_ENTRANCE GATE |
|
|
0 |
Not applicable. |
Purchase Order |
0000005918 |
A-1 REFRIGERATION INC |
620 |
SP-I/R Res 2 HVAC (MDJSP) |
|
|
0 |
Not applicable. |
Purchase Order |
0000005918 |
A-1 REFRIGERATION INC |
620 |
SP-I/R Res 2 HVAC (MDJSP) |
|
|
0 |
Not applicable. |
Purchase Order |
0000005925 |
JIM BASS FORD INC |
1163.84 |
SPR1 0404 Jim Bass Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000005760 |
RUSSELL DRILLING CO INC |
9031.85 |
SP-I/R Water Well repair LL |
|
|
0 |
Not applicable. |
Purchase Order |
0000005832 |
TELLUS EQUIPMENT SOLUTIONS |
2000 |
SP-ERock IR JDTractor (201591) |
|
|
0 |
Not applicable. |
Purchase Order |
0000005763 |
TOPREY HOLDINGS DBA PIT CREW CYCLE CTR |
652.22 |
SP_IDB_IR_Toprey Holdings |
|
|
0 |
Not applicable. |
Purchase Order |
0000005763 |
TOPREY HOLDINGS DBA PIT CREW CYCLE CTR |
652.22 |
SP_IDB_IR_Toprey Holdings |
|
|
0 |
Not applicable. |
Purchase Order |
0000005847 |
BOYD'S AUTOMOTIVE LLC |
400.97 |
SP_PC_IR_Boyd's_2013 Chevy |
|
|
0 |
Not applicable. |
Purchase Order |
0000005855 |
PROCESS ENGINEERED EQUIPMENT CORP |
27100.5 |
SP: IR-Lift Station-Lake CB SP |
|
|
0 |
Not applicable. |
Purchase Order |
0000005861 |
AQUA PURIFICATION INC |
1907.92 |
WL-INT REPAIR-WATER SOFTENER |
|
|
0 |
Not applicable. |
Purchase Order |
0000005807 |
FRANKS REPAIR PLUMBING INC |
46064 |
SP_0588_IR_HAVC UNITS |
|
|
0 |
Not applicable. |
Purchase Order |
0000005760 |
RUSSELL DRILLING CO INC |
9031.85 |
SP-I/R Water Well repair LL |
|
|
0 |
Not applicable. |
Purchase Order |
535961 |
ZONE INDUSTRIES LLC |
15875 |
SP-Internal repair at lift sta |
|
|
0 |
Not applicable. |
Purchase Order |
536024 |
DOGGETT HEAVY MACHINERY SERVICES |
907.84 |
SP-INT RPR P206582 |
|
|
0 |
Not applicable. |
Purchase Order |
536222 |
OJ'S MARINE INC |
1000 |
CF-internal repair PN201672 |
|
|
0 |
Not applicable. |
Purchase Order |
535966 |
SIDDONS MARTIN EMERGENCY GROUP LLC |
2181.2400000000002 |
WL-B7000 Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
536232 |
DEDICATED CONTROLS LLC |
4000 |
SP-Est Internal Repair-electri |
|
|
0 |
Not applicable. |
Purchase Order |
535821 |
HACKNEY AUTO TRUCK & FLEET SERVICE INC |
85.52 |
SP - Internal Repair Ford SUV |
|
|
0 |
Not applicable. |
Purchase Order |
535857 |
AMISTAD MOTORS LLP |
6000 |
IN-Internal Repairs |
|
|
0 |
Not applicable. |
Purchase Order |
535771 |
HILL COUNTRY REFRIGERATION INC |
1000 |
SP- Internal repair Hodges AC |
|
|
0 |
Not applicable. |
Purchase Order |
535702 |
EFFICIENT AIR CONDITIONING, INC. |
746 |
SP-Internal repair on HQ AC |
|
|
0 |
Not applicable. |
Purchase Order |
535886 |
CROSS TEXAS ELECTRIC LLC |
97117.39 |
SP-Internal repair at Lockhart |
|
|
0 |
Not applicable. |
Purchase Order |
536123 |
SPECIALTY RESTORATION OF TX |
150 |
SP-IR-Ft. Parker, residence. |
|
|
0 |
Not applicable. |
Purchase Order |
535738 |
SEWART SUPPLY LLC |
4025 |
CF-IR RV NUECES starboard |
|
|
0 |
Not applicable. |
Purchase Order |
535912 |
DAVID FALCONNIER |
370 |
SP-Internal Repair A/C LE ofc |
|
|
0 |
Not applicable. |
Purchase Order |
5400020 |
BROWN CONSTRUCTION SERVICES PLLC |
11477 |
SP_0588_INTERNAL REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
540026 |
GULF COAST COMPOSITE MARINE SPECIALIST |
977.75 |
CF-IR P# 208744 |
|
|
0 |
Not applicable. |
Purchase Order |
540008 |
AMG ELECTRIC LLC |
1715 |
CF-PRB I/R Aerial Cable |
|
|
0 |
Not applicable. |
Purchase Order |
5400020 |
BROWN CONSTRUCTION SERVICES PLLC |
11477 |
SP_0588_INTERNAL REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
540005 |
SATTERWHITE DIESEL SERVICE LLC |
4000 |
WL-R3 MTREP Tractor #206267 IR |
|
|
0 |
Not applicable. |
Purchase Order |
REQ0004937 |
SAN ANGELO POWERSPORTS DBA FAMILY POWERS |
1026.97 |
SPR1 0451 Powersports IR |
|
|
0 |
Not applicable. |
Purchase Order |
REQ0007819 |
JIM BASS FORD INC |
162 |
SPR1 0404 Jim Bass |
|
|
0 |
Not applicable. |
Purchase Order |
0000002435 |
T & J WISEMAN INC |
445 |
SP_0170_IR_Mower,Prop# |
|
|
0 |
Not applicable. |
Purchase Order |
0000002450 |
T & J WISEMAN INC |
550 |
SP_0170_IR_Mower,Prop#207388 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002459 |
SAN ANGELO POWERSPORTS DBA FAMILY POWERS |
3455.79 |
SPR1 0451 Family Powersports |
|
|
0 |
Not applicable. |
Purchase Order |
0000002459 |
SAN ANGELO POWERSPORTS DBA FAMILY POWERS |
3455.79 |
SPR1 0451 Family Powersports |
|
|
0 |
Not applicable. |
Purchase Order |
0000002450 |
T & J WISEMAN INC |
550 |
SP_0170_IR_Mower,Prop#207388 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002359 |
MARIA PRISCILLA CASTILLEJA |
4495 |
WL-FLOOR REPAIR EMOL$ |
|
|
0 |
Not applicable. |
Purchase Order |
0000002459 |
SAN ANGELO POWERSPORTS DBA FAMILY POWERS |
3455.79 |
SPR1 0451 Family Powersports |
|
|
0 |
Not applicable. |
Purchase Order |
0000002413 |
INGHAM ENTERPRISES DBA STEWARTS AUTOMOTI |
395.46000000000004 |
SP-I/R LE truck181033 -Sea Rim |
|
|
0 |
Not applicable. |
Purchase Order |
0000002413 |
INGHAM ENTERPRISES DBA STEWARTS AUTOMOTI |
395.46000000000004 |
SP-I/R LE truck181033 -Sea Rim |
|
|
0 |
Not applicable. |
Purchase Order |
0000002433 |
T & J WISEMAN INC |
815 |
SP_0170_IR_Mower,Prop#184529 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002433 |
T & J WISEMAN INC |
815 |
SP_0170_IR_Mower,Prop#184529 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002435 |
T & J WISEMAN INC |
445 |
SP_0170_IR_Mower,Prop# |
|
|
0 |
Not applicable. |
Purchase Order |
0000002307 |
WOODS CYCLE COUNTRY LP |
1800 |
SP-Reg3 IR 4-wheeler |
|
|
0 |
Not applicable. |
Purchase Order |
0000002459 |
SAN ANGELO POWERSPORTS DBA FAMILY POWERS |
3455.79 |
SPR1 0451 Family Powersports |
|
|
0 |
Not applicable. |
Purchase Order |
0000002450 |
T & J WISEMAN INC |
550 |
SP_0170_IR_Mower,Prop#207388 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002433 |
T & J WISEMAN INC |
815 |
SP_0170_IR_Mower,Prop#184529 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002459 |
SAN ANGELO POWERSPORTS DBA FAMILY POWERS |
3455.79 |
SPR1 0451 Family Powersports |
|
|
0 |
Not applicable. |
Purchase Order |
0000002435 |
T & J WISEMAN INC |
445 |
SP_0170_IR_Mower,Prop# |
|
|
0 |
Not applicable. |
Purchase Order |
0000006171 |
GULF COAST GENERATORS LLC |
935.47 |
SP-I/R Generator- SRSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000006006 |
SMITH PUMP COMPANY INC |
14009 |
SP_0219_FY21_IR DayUseLiftStat |
|
|
0 |
Not applicable. |
Purchase Order |
0000005982 |
WW PEERLESS LLC DBA PEERLESS EQUIPMENT |
8715 |
WL-IR-CARRIZO WELL REPAIR DIAG |
|
|
0 |
Not applicable. |
Purchase Order |
0000006022 |
GRIFFITH FORD INC |
2000 |
SP-Garner IR LE truck #189165 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006012 |
TEXSTAR FORD LINCOLN MERCURY INC |
280 |
SP_0219_FY21_ IR Prop205873 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006088 |
DAVENPORT-TRIBBLE LLC |
3055.25 |
CF FY21 IR PRB Generator |
|
|
0 |
Not applicable. |
Purchase Order |
0000006007 |
TK ELEVATOR CORPORATION |
1980.16 |
CF-POC Elevator Int repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006030 |
AUSTIN ARMATURE WORKS |
4268.4800000000005 |
IF- Internal Repair, Pumps |
|
|
0 |
Not applicable. |
Purchase Order |
0000006006 |
SMITH PUMP COMPANY INC |
14009 |
SP_0219_FY21_IR DayUseLiftStat |
|
|
0 |
Not applicable. |
Purchase Order |
0000006006 |
SMITH PUMP COMPANY INC |
14009 |
SP_0219_FY21_IR DayUseLiftStat |
|
|
0 |
Not applicable. |
Purchase Order |
0000006127 |
DEDICATED CONTROLS LLC |
5939.5 |
IF-TFFC Internal Repair SCADA |
|
|
0 |
Not applicable. |
Purchase Order |
0000005982 |
WW PEERLESS LLC DBA PEERLESS EQUIPMENT |
8715 |
WL-IR-CARRIZO WELL REPAIR DIAG |
|
|
0 |
Not applicable. |
Purchase Order |
0000006008 |
FELIS CONCOLOR INC |
38074.840000000004 |
SPR1 0283 IRPO Fresno Res |
|
|
0 |
Not applicable. |
Purchase Order |
0000006005 |
COASTLINE TRAILER MFG INC |
1549 |
CF - PFS Int Repr Prop# 206811 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006171 |
GULF COAST GENERATORS LLC |
935.47 |
SP-I/R Generator- SRSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000006008 |
FELIS CONCOLOR INC |
38074.840000000004 |
SPR1 0283 IRPO Fresno Res |
|
|
0 |
Not applicable. |
Purchase Order |
0000006088 |
DAVENPORT-TRIBBLE LLC |
3055.25 |
CF FY21 IR PRB Generator |
|
|
0 |
Not applicable. |
Purchase Order |
0000006222 |
MICHAEL A POWERS DBA POWERS AUTOMOTIVE |
5705.74 |
SPR1 0602 Powers Auto |
|
|
0 |
Not applicable. |
Purchase Order |
0000006314 |
SIDDONS MARTIN EMERGENCY GROUP LLC |
20311.69 |
SP-0744 E601 Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006377 |
BLAKE UTTER FORD |
629.95 |
SP_JB_IR_Blake Utter_186316 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006294 |
DOUCET PLUMBING INC DBA 3D'S PLUMBING |
8635 |
SPR1 0404 Playground Restroom |
|
|
0 |
Not applicable. |
Purchase Order |
0000006376 |
GOOLSBEE TIRE SERVICE INC |
634.77 |
SP_TY_IR_Goolsbee_205826 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006244 |
AMERICAN AIRBOAT CORPORATION |
6685.91 |
LE R4/D2 Internal Repair Airbo |
|
|
0 |
Not applicable. |
Purchase Order |
0000006378 |
BLAKE UTTER FORD |
517.55 |
SP_JB_IR_Blake Utter_205867 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006377 |
BLAKE UTTER FORD |
629.95 |
SP_JB_IR_Blake Utter_186316 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006294 |
DOUCET PLUMBING INC DBA 3D'S PLUMBING |
8635 |
SPR1 0404 Playground Restroom |
|
|
0 |
Not applicable. |
Purchase Order |
0000006237 |
JOHNSON FLEET SERVICE |
2433.66 |
LP.Trailer repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006205 |
CURRIE DRILLING COMPANY INC |
2844 |
SP_0588_IR_WELL AT CANONCITA |
|
|
0 |
Not applicable. |
Purchase Order |
0000006376 |
GOOLSBEE TIRE SERVICE INC |
634.77 |
SP_TY_IR_Goolsbee_205826 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006377 |
BLAKE UTTER FORD |
629.95 |
SP_JB_IR_Blake Utter_186316 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006379 |
COUFAL-PRATER EQUIP DBA UNITED AG & TURF |
1266.38 |
SP_JB_IR_Courfal_203818 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006294 |
DOUCET PLUMBING INC DBA 3D'S PLUMBING |
8635 |
SPR1 0404 Playground Restroom |
|
|
0 |
Not applicable. |
Purchase Order |
0000006375 |
LOWE TRACTOR & EQUIPMENT INC |
500 |
SP_TY_IR_Lowe Tractor_210199 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006294 |
DOUCET PLUMBING INC DBA 3D'S PLUMBING |
8635 |
SPR1 0404 Playground Restroom |
|
|
0 |
Not applicable. |
Purchase Order |
0000006213 |
NAUTICAL MILE MARINE LLC |
980.48 |
WL-R3 IR WF Boat Motor |
|
|
0 |
Not applicable. |
Purchase Order |
0000006376 |
GOOLSBEE TIRE SERVICE INC |
634.77 |
SP_TY_IR_Goolsbee_205826 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006379 |
COUFAL-PRATER EQUIP DBA UNITED AG & TURF |
1266.38 |
SP_JB_IR_Courfal_203818 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006205 |
CURRIE DRILLING COMPANY INC |
2844 |
SP_0588_IR_WELL AT CANONCITA |
|
|
0 |
Not applicable. |
Purchase Order |
0000006378 |
BLAKE UTTER FORD |
517.55 |
SP_JB_IR_Blake Utter_205867 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006378 |
BLAKE UTTER FORD |
517.55 |
SP_JB_IR_Blake Utter_205867 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006294 |
DOUCET PLUMBING INC DBA 3D'S PLUMBING |
8635 |
SPR1 0404 Playground Restroom |
|
|
0 |
Not applicable. |
Purchase Order |
0000006244 |
AMERICAN AIRBOAT CORPORATION |
6685.91 |
LE R4/D2 Internal Repair Airbo |
|
|
0 |
Not applicable. |
Purchase Order |
0000006213 |
NAUTICAL MILE MARINE LLC |
980.48 |
WL-R3 IR WF Boat Motor |
|
|
0 |
Not applicable. |
Purchase Order |
0000006379 |
COUFAL-PRATER EQUIP DBA UNITED AG & TURF |
1266.38 |
SP_JB_IR_Courfal_203818 |
|
|
0 |
Not applicable. |
Purchase Order |
0000000788 |
CASA FORD INC |
4680.76 |
SPR1 0176 FMSP IRPO Casa Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000000839 |
YELLOWHOUSE MACHINERY CO |
2830.67 |
SPR1 0022 IRPO Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000000788 |
CASA FORD INC |
4680.76 |
SPR1 0176 FMSP IRPO Casa Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000000827 |
YELLOWHOUSE MACHINERY CO |
7750.84 |
SPR1 0022 IRPO Chipper |
|
|
0 |
Not applicable. |
Purchase Order |
0000000839 |
YELLOWHOUSE MACHINERY CO |
2830.67 |
SPR1 0022 IRPO Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000000694 |
HACKNEY AUTO TRUCK & FLEET SERVICE INC |
1519.94 |
SP-2010 Suburban - P#186322 |
|
|
0 |
Not applicable. |
Purchase Order |
0000000827 |
YELLOWHOUSE MACHINERY CO |
7750.84 |
SPR1 0022 IRPO Chipper |
|
|
0 |
Not applicable. |
Purchase Order |
0000000712 |
TEXSTAR FORD LINCOLN MERCURY INC |
1236.1200000000001 |
SP_0219_IR_Truck Repair,Diesel |
|
|
0 |
Not applicable. |
Purchase Order |
0000000674 |
CHECKPOINT SERVICES INC |
605 |
FR.DS-Lexmark Printer Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000000712 |
TEXSTAR FORD LINCOLN MERCURY INC |
1236.1200000000001 |
SP_0219_IR_Truck Repair,Diesel |
|
|
0 |
Not applicable. |
Purchase Order |
0000000839 |
YELLOWHOUSE MACHINERY CO |
2830.67 |
SPR1 0022 IRPO Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000000839 |
YELLOWHOUSE MACHINERY CO |
2830.67 |
SPR1 0022 IRPO Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000000695 |
LUBBOCK MOTORS - F INC DBA GENE MESSER F |
2473.63 |
SP_0588_IR_TransitVan_Lubbock |
|
|
0 |
Not applicable. |
Purchase Order |
0000000695 |
LUBBOCK MOTORS - F INC DBA GENE MESSER F |
2473.63 |
SP_0588_IR_TransitVan_Lubbock |
|
|
0 |
Not applicable. |
Purchase Order |
0000000839 |
YELLOWHOUSE MACHINERY CO |
2830.67 |
SPR1 0022 IRPO Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000000788 |
CASA FORD INC |
4680.76 |
SPR1 0176 FMSP IRPO Casa Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000000695 |
LUBBOCK MOTORS - F INC DBA GENE MESSER F |
2473.63 |
SP_0588_IR_TransitVan_Lubbock |
|
|
0 |
Not applicable. |
Purchase Order |
0000000678 |
ISI COMMERCIAL REFRIGERATION LLC |
221 |
SP-I/R-Ice Machine-0460 |
|
|
0 |
Not applicable. |
Purchase Order |
0000000788 |
CASA FORD INC |
4680.76 |
SPR1 0176 FMSP IRPO Casa Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000000839 |
YELLOWHOUSE MACHINERY CO |
2830.67 |
SPR1 0022 IRPO Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000000827 |
YELLOWHOUSE MACHINERY CO |
7750.84 |
SPR1 0022 IRPO Chipper |
|
|
0 |
Not applicable. |
Purchase Order |
0000000827 |
YELLOWHOUSE MACHINERY CO |
7750.84 |
SPR1 0022 IRPO Chipper |
|
|
0 |
Not applicable. |
Purchase Order |
0000002686 |
COUFAL-PRATER EQUIP DBA UNITED AG & TURF |
2012.17 |
SP_0219_IR_Gator, Prop#187963 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002488 |
J & J OILFIELD ELECTRIC CO INC |
5095 |
SP_0210_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000002483 |
UTOPIA SALES & SERVICE INC |
4324.27 |
SP-LM IR Water well |
|
|
0 |
Not applicable. |
Purchase Order |
0000002627 |
FRIENDLY FORD OF CROSBY LLC |
475.02 |
SP-0841 IR-P182438 09 Escape |
|
|
0 |
Not applicable. |
Purchase Order |
0000002670 |
DAILY ELECTRIC INC |
100 |
SP_MC_IR_Daily Electric_Pumps |
|
|
0 |
Not applicable. |
Purchase Order |
0000002711 |
SMITH PUMP COMPANY INC |
17632 |
SP_0219_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000002711 |
SMITH PUMP COMPANY INC |
17632 |
SP_0219_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000002734 |
CAPTAIN CONSTRUCTION COMPANY LLC |
15175 |
SP_0017_IR_Annex Bldg |
|
|
0 |
Not applicable. |
Purchase Order |
0000002734 |
CAPTAIN CONSTRUCTION COMPANY LLC |
15175 |
SP_0017_IR_Annex Bldg |
|
|
0 |
Not applicable. |
Purchase Order |
0000002734 |
CAPTAIN CONSTRUCTION COMPANY LLC |
15175 |
SP_0017_IR_Annex Bldg |
|
|
0 |
Not applicable. |
Purchase Order |
0000002686 |
COUFAL-PRATER EQUIP DBA UNITED AG & TURF |
2012.17 |
SP_0219_IR_Gator, Prop#187963 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002691 |
HACKNEY AUTO TRUCK & FLEET SERVICE INC |
990.5500000000001 |
WL-IR 2010 Ford F150 PID188130 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002711 |
SMITH PUMP COMPANY INC |
17632 |
SP_0219_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000002711 |
SMITH PUMP COMPANY INC |
17632 |
SP_0219_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000002687 |
STEPHEN L FRANKUM DBA FRANKUM AC & HEATI |
4531 |
CF-VC AC Service |
|
|
0 |
Not applicable. |
Purchase Order |
0000002686 |
COUFAL-PRATER EQUIP DBA UNITED AG & TURF |
2012.17 |
SP_0219_IR_Gator, Prop#187963 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002670 |
DAILY ELECTRIC INC |
100 |
SP_MC_IR_Daily Electric_Pumps |
|
|
0 |
Not applicable. |
Purchase Order |
0000002691 |
HACKNEY AUTO TRUCK & FLEET SERVICE INC |
990.5500000000001 |
WL-IR 2010 Ford F150 PID188130 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002711 |
SMITH PUMP COMPANY INC |
17632 |
SP_0219_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000002711 |
SMITH PUMP COMPANY INC |
17632 |
SP_0219_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000002487 |
COLLISION KING REPAIR CENTER |
4027.46 |
LE-INTERNAL REPAIR CUELLAR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002621 |
FOB1 LLC |
2039.9 |
SP-Guad IR property# 189191 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002734 |
CAPTAIN CONSTRUCTION COMPANY LLC |
15175 |
SP_0017_IR_Annex Bldg |
|
|
0 |
Not applicable. |
Purchase Order |
0000002488 |
J & J OILFIELD ELECTRIC CO INC |
5095 |
SP_0210_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000002655 |
DOUGLAS WAYNE COODY |
878.9 |
LE-INTERNAL REPR PROP# 218083 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002711 |
SMITH PUMP COMPANY INC |
17632 |
SP_0219_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000002711 |
SMITH PUMP COMPANY INC |
17632 |
SP_0219_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000006472 |
AZTEC RENTAL CENTER NO 1 INC |
848.14 |
SP-IR-Grasshopper Issue - 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006517 |
JPCC INC |
791.66 |
SP_0609_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006568 |
SAN ANGELO POWERSPORTS DBA FAMILY POWERS |
2411.87 |
SPR1 0451 Family Powersports |
|
|
0 |
Not applicable. |
Purchase Order |
0000006434 |
BOYER INC |
1950 |
SP-Buescher Rec Hall Electric |
|
|
0 |
Not applicable. |
Purchase Order |
0000006472 |
AZTEC RENTAL CENTER NO 1 INC |
848.14 |
SP-IR-Grasshopper Issue - 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006472 |
AZTEC RENTAL CENTER NO 1 INC |
848.14 |
SP-IR-Grasshopper Issue - 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006472 |
AZTEC RENTAL CENTER NO 1 INC |
848.14 |
SP-IR-Grasshopper Issue - 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006563 |
KEN STOEPEL FORD INC |
3140.91 |
SP-S Llano Winter storm IR veh |
|
|
0 |
Not applicable. |
Purchase Order |
0000006602 |
CARL J COVINGTON DBA COVINGTON ENTERPRIS |
3925 |
WL-R1 IR HVAC BGWMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000006483 |
GORDON D KLEIN |
2000 |
SP - IR Welder Repairs @ LBJ |
|
|
0 |
Not applicable. |
Purchase Order |
0000006424 |
DEBBIE DENSON DBA DENSON PLUMBING |
1599.5 |
SP-I/R Water Leak - MTSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000006404 |
CBS MECHANICAL SERVICES INC |
3160 |
SP_JB_IR_CBS Mechanical |
|
|
0 |
Not applicable. |
Purchase Order |
0000006574 |
301 PROPANE HOLDINGS |
500 |
SP-ERock IR Well #3 Winter sto |
|
|
0 |
Not applicable. |
Purchase Order |
0000006517 |
JPCC INC |
791.66 |
SP_0609_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006424 |
DEBBIE DENSON DBA DENSON PLUMBING |
1599.5 |
SP-I/R Water Leak - MTSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000006491 |
SHAMALEY FORD LP |
6223.02 |
SPR1 0734 Shamaley Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000006485 |
SHAMALEY FORD LP |
4305.11 |
SPR1 0283 Shameley Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000006682 |
LANDMARK EQUIPMENT INC |
1616.97 |
SP_0405_Internal Repair Slope |
|
|
0 |
Not applicable. |
Purchase Order |
0000006760 |
KEVIN L KELLEY DBA K & G MOWERS & EQUIP |
6060.8 |
SP_BON_IR_K&G Mowers & Equip |
|
|
0 |
Not applicable. |
Purchase Order |
0000006615 |
CLASSIC AUTOPLEX F-T LLC |
3661.51 |
SP-I/R- Vehicle 186254-Gal |
|
|
0 |
Not applicable. |
Purchase Order |
0000006665 |
LANDMARK EQUIPMENT INC |
1919.42 |
SP_0405_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006682 |
LANDMARK EQUIPMENT INC |
1616.97 |
SP_0405_Internal Repair Slope |
|
|
0 |
Not applicable. |
Purchase Order |
0000006760 |
KEVIN L KELLEY DBA K & G MOWERS & EQUIP |
6060.8 |
SP_BON_IR_K&G Mowers & Equip |
|
|
0 |
Not applicable. |
Purchase Order |
0000006682 |
LANDMARK EQUIPMENT INC |
1616.97 |
SP_0405_Internal Repair Slope |
|
|
0 |
Not applicable. |
Purchase Order |
0000006662 |
7M FABRICATION HEATING & AIR CONDITIONING LLC |
1300 |
SPR1 0602 7M Fabrication |
|
|
0 |
Not applicable. |
Purchase Order |
0000006760 |
KEVIN L KELLEY DBA K & G MOWERS & EQUIP |
6060.8 |
SP_BON_IR_K&G Mowers & Equip |
|
|
0 |
Not applicable. |
Purchase Order |
0000006617 |
ADRIAN FLORES DBA BIG BEND PEST CONTROL |
3386 |
SPR1 0451 Bee Big Bend Pest |
|
|
0 |
Not applicable. |
Purchase Order |
0000006665 |
LANDMARK EQUIPMENT INC |
1919.42 |
SP_0405_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006665 |
LANDMARK EQUIPMENT INC |
1919.42 |
SP_0405_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006682 |
LANDMARK EQUIPMENT INC |
1616.97 |
SP_0405_Internal Repair Slope |
|
|
0 |
Not applicable. |
Purchase Order |
0000006760 |
KEVIN L KELLEY DBA K & G MOWERS & EQUIP |
6060.8 |
SP_BON_IR_K&G Mowers & Equip |
|
|
0 |
Not applicable. |
Purchase Order |
0000006683 |
SMITH PUMP COMPANY INC |
475 |
SP_0219_FY21_SmithPumpBarnesIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000006760 |
KEVIN L KELLEY DBA K & G MOWERS & EQUIP |
6060.8 |
SP_BON_IR_K&G Mowers & Equip |
|
|
0 |
Not applicable. |
Purchase Order |
0000006682 |
LANDMARK EQUIPMENT INC |
1616.97 |
SP_0405_Internal Repair Slope |
|
|
0 |
Not applicable. |
Purchase Order |
0000006760 |
KEVIN L KELLEY DBA K & G MOWERS & EQUIP |
6060.8 |
SP_BON_IR_K&G Mowers & Equip |
|
|
0 |
Not applicable. |
Purchase Order |
0000006760 |
KEVIN L KELLEY DBA K & G MOWERS & EQUIP |
6060.8 |
SP_BON_IR_K&G Mowers & Equip |
|
|
0 |
Not applicable. |
Purchase Order |
0000006760 |
KEVIN L KELLEY DBA K & G MOWERS & EQUIP |
6060.8 |
SP_BON_IR_K&G Mowers & Equip |
|
|
0 |
Not applicable. |
Purchase Order |
0000006665 |
LANDMARK EQUIPMENT INC |
1919.42 |
SP_0405_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006760 |
KEVIN L KELLEY DBA K & G MOWERS & EQUIP |
6060.8 |
SP_BON_IR_K&G Mowers & Equip |
|
|
0 |
Not applicable. |
Purchase Order |
0000006760 |
KEVIN L KELLEY DBA K & G MOWERS & EQUIP |
6060.8 |
SP_BON_IR_K&G Mowers & Equip |
|
|
0 |
Not applicable. |
Purchase Order |
0000006682 |
LANDMARK EQUIPMENT INC |
1616.97 |
SP_0405_Internal Repair Slope |
|
|
0 |
Not applicable. |
Purchase Order |
0000006665 |
LANDMARK EQUIPMENT INC |
1919.42 |
SP_0405_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006666 |
TRADE MARK BROWN INC |
585 |
IF-INTERNAL REPAIR TO AC |
|
|
0 |
Not applicable. |
Purchase Order |
0000006615 |
CLASSIC AUTOPLEX F-T LLC |
3661.51 |
SP-I/R- Vehicle 186254-Gal |
|
|
0 |
Not applicable. |
Purchase Order |
0000002819 |
LIPSCOMB CHEVROLET LP |
5099.1 |
LE-R6 INTERNAL REPAIR # 216961 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002950 |
REMIE'S BODY SHOP INC |
3797.21 |
R1SP 0022 Remie's Body Shop IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002929 |
PC AUTOMATED CONTROLS INC |
4315.33 |
SPR1 0145 PC Automated Control |
|
|
0 |
Not applicable. |
Purchase Order |
0000002950 |
REMIE'S BODY SHOP INC |
3797.21 |
R1SP 0022 Remie's Body Shop IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002840 |
WESTERN EQUIPMENT LLC |
1331.2 |
SP_0170_IR,Tractor,P#206867 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002927 |
COASTAL MACHINE & MECHANICAL LLC |
23690 |
CF-Internal Repair_Pumps&Motor |
|
|
0 |
Not applicable. |
Purchase Order |
0000002919 |
AZTEC CHEVROLET LLC |
124 |
SP-Choke Chevy IR Prop#209248 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002840 |
WESTERN EQUIPMENT LLC |
1331.2 |
SP_0170_IR,Tractor,P#206867 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002950 |
REMIE'S BODY SHOP INC |
3797.21 |
R1SP 0022 Remie's Body Shop IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002805 |
MARIO ROBLES DBA ROBLES HEATING AND COOL |
650 |
SPR1 Robles Heating & Co 0448 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002929 |
PC AUTOMATED CONTROLS INC |
4315.33 |
SPR1 0145 PC Automated Control |
|
|
0 |
Not applicable. |
Purchase Order |
0000002756 |
CHRIS'S MARINE |
2197.38 |
CF-IR-HAT-RV#179153 DIAGNOSE |
|
|
0 |
Not applicable. |
Purchase Order |
0000002950 |
REMIE'S BODY SHOP INC |
3797.21 |
R1SP 0022 Remie's Body Shop IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002837 |
KOLLISION KING OF TEXAS |
3643.98 |
SP-0715 P#203027 VEH-ACCIDENT |
|
|
0 |
Not applicable. |
Purchase Order |
0000002950 |
REMIE'S BODY SHOP INC |
3797.21 |
R1SP 0022 Remie's Body Shop IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002846 |
SMITH ROOT INC |
1892.21 |
IF-R2 IR PO-7.5GPP GENERATOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002846 |
SMITH ROOT INC |
1892.21 |
IF-R2 IR PO-7.5GPP GENERATOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002950 |
REMIE'S BODY SHOP INC |
3797.21 |
R1SP 0022 Remie's Body Shop IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002950 |
REMIE'S BODY SHOP INC |
3797.21 |
R1SP 0022 Remie's Body Shop IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002756 |
CHRIS'S MARINE |
2197.38 |
CF-IR-HAT-RV#179153 DIAGNOSE |
|
|
0 |
Not applicable. |
Purchase Order |
0000002775 |
SCOTT ELECTRIC COMPANY |
7650 |
CF *IR/ER* HVAC - Vaughan |
|
|
0 |
Not applicable. |
Purchase Order |
0000002805 |
MARIO ROBLES DBA ROBLES HEATING AND COOL |
650 |
SPR1 Robles Heating & Co 0448 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002805 |
MARIO ROBLES DBA ROBLES HEATING AND COOL |
650 |
SPR1 Robles Heating & Co 0448 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002840 |
WESTERN EQUIPMENT LLC |
1331.2 |
SP_0170_IR,Tractor,P#206867 |
|
|
0 |
Not applicable. |
Purchase Order |
0000002950 |
REMIE'S BODY SHOP INC |
3797.21 |
R1SP 0022 Remie's Body Shop IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000006957 |
BRIAN'S PLUMBING INC |
21145.33 |
SP_0178_INTERNAL REPAIR PLUMBI |
|
|
0 |
Not applicable. |
Purchase Order |
0000006874 |
CLARE'S HEATING & AIR CONDITIONING |
265 |
SPr1 0367 IR HVAC Pr 996150 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006944 |
GRIFFITH FORD INC |
2000 |
SP - IR LE Truck at Garner SP |
|
|
0 |
Not applicable. |
Purchase Order |
0000006846 |
SOUTH CENTRAL SUPPLY LLC |
12849.28 |
SP-Bastrop LK Mina IR pump |
|
|
0 |
Not applicable. |
Purchase Order |
0000006981 |
SANDY CREEK MARINA INC |
231.77 |
SP_0219_FY21_BoatIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000006915 |
EFFICIENT AIR CONDITIONING, INC. |
301.6 |
SP-MC Falls IR site 76 elect |
|
|
0 |
Not applicable. |
Purchase Order |
0000006855 |
COOL EFFECTS BY LARRY LLC |
4600 |
WL-R3 IR AC Unit Cooper WMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000006981 |
SANDY CREEK MARINA INC |
231.77 |
SP_0219_FY21_BoatIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000006855 |
COOL EFFECTS BY LARRY LLC |
4600 |
WL-R3 IR AC Unit Cooper WMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000006989 |
HBB OPERATING DBA DUB'S GARAGE |
4263.38 |
CF- CCB Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006841 |
BOEN PLUMBING INC |
860 |
SP_0384_Internal Repair_Fount |
|
|
0 |
Not applicable. |
Purchase Order |
0000006931 |
OUT WEST ENTERPRISES LLC |
564.98 |
SP-Internal Repair 179136 ATV |
|
|
0 |
Not applicable. |
Purchase Order |
0000006985 |
COUFAL-PRATER EQUIP DBA UNITED AG & TURF |
2849.17 |
SP_0515_ Tractor Diagnostic |
|
|
0 |
Not applicable. |
Purchase Order |
0000006957 |
BRIAN'S PLUMBING INC |
21145.33 |
SP_0178_INTERNAL REPAIR PLUMBI |
|
|
0 |
Not applicable. |
Purchase Order |
0000006957 |
BRIAN'S PLUMBING INC |
21145.33 |
SP_0178_INTERNAL REPAIR PLUMBI |
|
|
0 |
Not applicable. |
Purchase Order |
0000006989 |
HBB OPERATING DBA DUB'S GARAGE |
4263.38 |
CF- CCB Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006984 |
RAIFORD MOTORS INC |
5748.650000000001 |
SP-I/R-P/N:189176 - Sea Rim |
|
|
0 |
Not applicable. |
Purchase Order |
0000006957 |
BRIAN'S PLUMBING INC |
21145.33 |
SP_0178_INTERNAL REPAIR PLUMBI |
|
|
0 |
Not applicable. |
Purchase Order |
0000006855 |
COOL EFFECTS BY LARRY LLC |
4600 |
WL-R3 IR AC Unit Cooper WMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000006989 |
HBB OPERATING DBA DUB'S GARAGE |
4263.38 |
CF- CCB Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006984 |
RAIFORD MOTORS INC |
5748.650000000001 |
SP-I/R-P/N:189176 - Sea Rim |
|
|
0 |
Not applicable. |
Purchase Order |
0000006841 |
BOEN PLUMBING INC |
860 |
SP_0384_Internal Repair_Fount |
|
|
0 |
Not applicable. |
Purchase Order |
0000006984 |
RAIFORD MOTORS INC |
5748.650000000001 |
SP-I/R-P/N:189176 - Sea Rim |
|
|
0 |
Not applicable. |
Purchase Order |
0000006989 |
HBB OPERATING DBA DUB'S GARAGE |
4263.38 |
CF- CCB Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000006928 |
SOUTH CENTRAL SUPPLY LLC |
2000 |
SP-MFSP IR lift station |
|
|
0 |
Not applicable. |
Purchase Order |
0000007094 |
TOPREY HOLDINGS DBA PIT CREW CYCLE CTR |
85 |
SP_IR_IDB_Kawasaki Mule |
|
|
0 |
Not applicable. |
Purchase Order |
0000007165 |
DOUCET PLUMBING INC DBA 3D'S PLUMBING |
18888 |
SPR1 0367 IR Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000007196 |
GEORGE P BANE INC |
1706.5900000000001 |
WL-R3 IR Property 207349 OSB |
|
|
0 |
Not applicable. |
Purchase Order |
0000007137 |
EFFICIENT AIR CONDITIONING, INC. |
4224.4 |
SP-Reg3 Maint. shop IR HVAC |
|
|
0 |
Not applicable. |
Purchase Order |
0000007157 |
COF1 LLC DBA FREDERICKSBURG CHEVROLET |
4999.99 |
SP - IR Repair Park Truck |
|
|
0 |
Not applicable. |
Purchase Order |
0000007196 |
GEORGE P BANE INC |
1706.5900000000001 |
WL-R3 IR Property 207349 OSB |
|
|
0 |
Not applicable. |
Purchase Order |
0000007196 |
GEORGE P BANE INC |
1706.5900000000001 |
WL-R3 IR Property 207349 OSB |
|
|
0 |
Not applicable. |
Purchase Order |
0000007196 |
GEORGE P BANE INC |
1706.5900000000001 |
WL-R3 IR Property 207349 OSB |
|
|
0 |
Not applicable. |
Purchase Order |
0000007215 |
KBLB-KEN LTD DBA SAN MARCOS CHRYSLER DOD |
4944.900000000001 |
IF- Internal Repair, AE Wood |
|
|
0 |
Not applicable. |
Purchase Order |
0000007252 |
JOHN E MORROW DBA MORROW DRILLING & SER |
1044.53 |
WL-R1 IR WATER LEAK TLWMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000007217 |
SCHRICK TRAILER SALES LTD |
327.29 |
SP_0219_IR_Prop#188560 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007217 |
SCHRICK TRAILER SALES LTD |
327.29 |
SP_0219_IR_Prop#188560 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007165 |
DOUCET PLUMBING INC DBA 3D'S PLUMBING |
18888 |
SPR1 0367 IR Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000007186 |
WAYNE'S AUTOMOTIVE LLC |
6000 |
SP-Inks IR vehicles |
|
|
0 |
Not applicable. |
Purchase Order |
0000007196 |
GEORGE P BANE INC |
1706.5900000000001 |
WL-R3 IR Property 207349 OSB |
|
|
0 |
Not applicable. |
Purchase Order |
0000000041 |
MICHAEL A POWERS DBA POWERS AUTOMOTIVE |
778.89 |
SPR1-BBR IR PPO TRUCK |
|
|
0 |
Not applicable. |
Purchase Order |
0000000003 |
MINTON ELECTRIC CO INC |
750 |
SP- Internal Repair Generators |
|
|
0 |
Not applicable. |
Purchase Order |
0000000041 |
MICHAEL A POWERS DBA POWERS AUTOMOTIVE |
778.89 |
SPR1-BBR IR PPO TRUCK |
|
|
0 |
Not applicable. |
Purchase Order |
0000000061 |
COUFAL-PRATER EQUIP DBA UNITED AG & TURF |
2990.68 |
WL-Internal Repair JD Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000000018 |
BMDA3 LLC DBA BLAKE FULENWIDER FORD |
370 |
SP-IR Prop No 174488 LCB |
|
|
0 |
Not applicable. |
Purchase Order |
0000000061 |
COUFAL-PRATER EQUIP DBA UNITED AG & TURF |
2990.68 |
WL-Internal Repair JD Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000000057 |
SCOTT ELECTRIC COMPANY |
2120.06 |
CF-Internal Repairs VB Electri |
|
|
0 |
Not applicable. |
Purchase Order |
0000000989 |
LANSDOWNE-MOODY CO INC |
1318.75 |
SP-Internal Repair -0122 |
|
|
0 |
Not applicable. |
Purchase Order |
0000000989 |
LANSDOWNE-MOODY CO INC |
1318.75 |
SP-Internal Repair -0122 |
|
|
0 |
Not applicable. |
Purchase Order |
0000000977 |
7M FABRICATION HEATING & AIR CONDITIONING LLC |
2711.08 |
SPR1 0022 IRPO HVAC Unit |
|
|
0 |
Not applicable. |
Purchase Order |
0000000977 |
7M FABRICATION HEATING & AIR CONDITIONING LLC |
2711.08 |
SPR1 0022 IRPO HVAC Unit |
|
|
0 |
Not applicable. |
Purchase Order |
0000000977 |
7M FABRICATION HEATING & AIR CONDITIONING LLC |
2711.08 |
SPR1 0022 IRPO HVAC Unit |
|
|
0 |
Not applicable. |
Purchase Order |
0000000977 |
7M FABRICATION HEATING & AIR CONDITIONING LLC |
2711.08 |
SPR1 0022 IRPO HVAC Unit |
|
|
0 |
Not applicable. |
Purchase Order |
0000001015 |
LOST PINES PAINT AND BODY INC |
3895.55 |
SP - IR Repairs to Park Truck |
|
|
0 |
Not applicable. |
Purchase Order |
0000000977 |
7M FABRICATION HEATING & AIR CONDITIONING LLC |
2711.08 |
SPR1 0022 IRPO HVAC Unit |
|
|
0 |
Not applicable. |
Purchase Order |
0000000977 |
7M FABRICATION HEATING & AIR CONDITIONING LLC |
2711.08 |
SPR1 0022 IRPO HVAC Unit |
|
|
0 |
Not applicable. |
Purchase Order |
0000000977 |
7M FABRICATION HEATING & AIR CONDITIONING LLC |
2711.08 |
SPR1 0022 IRPO HVAC Unit |
|
|
0 |
Not applicable. |
Purchase Order |
0000002974 |
WESCAM INC |
7295.68 |
LE:Aircraft helicopter IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003005 |
CECIL ATKISSION FORD LINCOLN LLC |
2183.82 |
SPR1 0164 Cecil Atkission IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000002971 |
SMITH ROOT INC |
1269.28 |
IF-R2 IR PO, 7.5 GPP UNIT/GEN |
|
|
0 |
Not applicable. |
Purchase Order |
0000002966 |
IN & OUT RENTAL INC |
238.94 |
SPR1 0451 In & Out Rental Inc |
|
|
0 |
Not applicable. |
Purchase Order |
0000003005 |
CECIL ATKISSION FORD LINCOLN LLC |
2183.82 |
SPR1 0164 Cecil Atkission IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003050 |
KEN STOEPEL FORD INC |
6896.01 |
IF-TRUCK REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003101 |
HUMPHREY AIR CONDITIONING LLC |
1000 |
SP_DAI_IR_CABIN 1 HVAC REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003003 |
SMITH PUMP COMPANY INC |
900 |
SP-Lockhart Campsite Pump IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003047 |
CAVENDER CHEVROLET |
1000 |
SP-Guad IR truck repair T.Bayl |
|
|
0 |
Not applicable. |
Purchase Order |
0000007366 |
CLIFFORD POWER SYSTEMS |
310.62 |
SR-FY21-Maintenance Backup Gen |
|
|
0 |
Not applicable. |
Purchase Order |
0000007369 |
HACKNEY AUTO TRUCK & FLEET SERVICE INC |
7925.900000000001 |
LP.F250 Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000007396 |
FIRETROL PROTECTION SYSTEMS INC |
1489.46 |
SR-FY21-Internal Rpr lock A100 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007366 |
CLIFFORD POWER SYSTEMS |
310.62 |
SR-FY21-Maintenance Backup Gen |
|
|
0 |
Not applicable. |
Purchase Order |
0000007266 |
HOLT TEXAS LTD DBA HOLT CAT |
4181.06 |
WL-INTERNAL REPAIR P/N189641 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007412 |
CLARKSON AND COMPANY INC |
12245.37 |
SP-IR A/C Unit @ Longhorn C. |
|
|
0 |
Not applicable. |
Purchase Order |
0000007313 |
BARNARD TIRE & WHEEL INC |
1000 |
SP_0010_IR_Body Mounts |
|
|
0 |
Not applicable. |
Purchase Order |
0000007463 |
FAIRWAY FORD HENDERSON |
1774.1000000000001 |
SP_MC_IR_Fairway Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000007617 |
WHEAT ELECTRIC & CONTROLS LLC |
2252.5 |
SP - IR Water Plant Pump Contr |
|
|
0 |
Not applicable. |
Purchase Order |
0000007628 |
BOEN PLUMBING INC |
1925 |
SP_0384_Internal Repair RPZ |
|
|
0 |
Not applicable. |
Purchase Order |
0000007434 |
MINTON ELECTRIC CO INC |
90 |
SP-I/R-Restroom #4-MDJSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000007565 |
BEST AIR CONDITIONING & HEATING LLC |
1009 |
SP-Pk Store AC Diagnose - 0401 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007535 |
KBLB-KEN LTD DBA SAN MARCOS CHRYSLER DOD |
1163.55 |
WL-SG IR 2015 Jeep 205946 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007504 |
JOHNSON SEWELL COLLISION CENTER |
500 |
SP-Reg IR Ford Explorer |
|
|
0 |
Not applicable. |
Purchase Order |
0000007613 |
MECHANICAL TECHNICAL SERVICES INC |
2073.17 |
SR-FY21-Gas Leak Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000007598 |
WATTS DRILLING COMPANY LTD |
2550 |
SP_0797_IR Water Well/System |
|
|
0 |
Not applicable. |
Purchase Order |
0000007628 |
BOEN PLUMBING INC |
1925 |
SP_0384_Internal Repair RPZ |
|
|
0 |
Not applicable. |
Purchase Order |
0000007648 |
ARROWHEAD WELL SERVICE & CONSTRUCTION LLC |
4155.75 |
WL-R1 IR Well EMWMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000007606 |
JPCC INC |
1097.32 |
SP_0609_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000007463 |
FAIRWAY FORD HENDERSON |
1774.1000000000001 |
SP_MC_IR_Fairway Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000007581 |
TOLIVER FORD OF MINEOLA LLC |
500 |
SP_TSP_IR_2011 FORD ESCAPE |
|
|
0 |
Not applicable. |
Purchase Order |
0000007598 |
WATTS DRILLING COMPANY LTD |
2550 |
SP_0797_IR Water Well/System |
|
|
0 |
Not applicable. |
Purchase Order |
0000007606 |
JPCC INC |
1097.32 |
SP_0609_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000007437 |
SIDELINE ENTERPRISES DBA LOOP 340 OVERHE |
6325.75 |
LE_GWTC INTERNAL REPAIR-GATE |
|
|
0 |
Not applicable. |
Purchase Order |
0000007651 |
BARRY FLEET SERVICES |
4372.97 |
COM:HED: INT Repair P. #201820 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007613 |
MECHANICAL TECHNICAL SERVICES INC |
2073.17 |
SR-FY21-Gas Leak Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000007644 |
YELLOWHOUSE MACHINERY CO |
5708.06 |
WL-R1 IR JD GRADER MWMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000007646 |
NORRELL CONSTRUCTION I&E LLC |
4350 |
CF-Internal Repairs_Freezer |
|
|
0 |
Not applicable. |
Purchase Order |
0000007565 |
BEST AIR CONDITIONING & HEATING LLC |
1009 |
SP-Pk Store AC Diagnose - 0401 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007570 |
JONATHAN PORTILLO DBA ALPINE PLUMBCO |
12398.64 |
WL-R1 IR Propane EMWMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000007463 |
FAIRWAY FORD HENDERSON |
1774.1000000000001 |
SP_MC_IR_Fairway Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000007465 |
PELTIER CHEVROLET INC |
1466.63 |
SP_TY_IR_20117 CHEVY SILVERADO |
|
|
0 |
Not applicable. |
Purchase Order |
0000007509 |
PARKER MARINE LLC DBA BOERNE MARINE |
129.38 |
IF-INTERNAL REPAIR MOTOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003129 |
ARROW AIR CONDITIONING INC |
356 |
SP_0219_FY21 IR HQ HVAC |
|
|
0 |
Not applicable. |
Purchase Order |
0000003215 |
LYNN HENDRIX TRUCK & EQUIPMENT SALES LLC |
565.5500000000001 |
SP-I/R-Mower P#205732-MDJSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000003277 |
EAST TEXAS REFRIGERATION COMPANY INC |
3330.98 |
SP_TSP_IR_HEATER ISSUE |
|
|
0 |
Not applicable. |
Purchase Order |
0000003273 |
OASIS HC LLC |
1153.28 |
SP_0384_IR_HVAC @ CCC Cabin |
|
|
0 |
Not applicable. |
Purchase Order |
0000003173 |
CLASSIC AUTOPLEX F-T LLC |
597.98 |
SP-I/R-Veh# 186256-Gal |
|
|
0 |
Not applicable. |
Purchase Order |
0000003275 |
TRIPLE D PUMP CO. |
2822 |
SP_TSP_IR_SEWAGE GRINDER PUMPS |
|
|
0 |
Not applicable. |
Purchase Order |
0000003277 |
EAST TEXAS REFRIGERATION COMPANY INC |
3330.98 |
SP_TSP_IR_HEATER ISSUE |
|
|
0 |
Not applicable. |
Purchase Order |
0000003284 |
JAMES D WALDO DBA JIMS AUTO SERVICE |
65 |
SP_0170_IR Wood Chipper |
|
|
0 |
Not applicable. |
Purchase Order |
0000003187 |
KREMKO AUTOMOTIVE SERVICE & REPAIR CENTER INC |
641.83 |
FR-Vehicle Repair-Impala |
|
|
0 |
Not applicable. |
Purchase Order |
0000003256 |
DEWAYNE SAVERANCE |
2689.8 |
LE-R7D3 INTERNAL REPAIR 209190 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003124 |
BARRY D MERRILL DBA H&S AIR CONDITIONING |
3704.9500000000003 |
SP_0405_Internal Repair Heater |
|
|
0 |
Not applicable. |
Purchase Order |
0000003173 |
CLASSIC AUTOPLEX F-T LLC |
597.98 |
SP-I/R-Veh# 186256-Gal |
|
|
0 |
Not applicable. |
Purchase Order |
0000003173 |
CLASSIC AUTOPLEX F-T LLC |
597.98 |
SP-I/R-Veh# 186256-Gal |
|
|
0 |
Not applicable. |
Purchase Order |
0000003215 |
LYNN HENDRIX TRUCK & EQUIPMENT SALES LLC |
565.5500000000001 |
SP-I/R-Mower P#205732-MDJSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000003275 |
TRIPLE D PUMP CO. |
2822 |
SP_TSP_IR_SEWAGE GRINDER PUMPS |
|
|
0 |
Not applicable. |
Purchase Order |
0000003242 |
BLACK PLUMBING CO INC |
6205 |
SPR1 0367 Black Plumbing IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003187 |
KREMKO AUTOMOTIVE SERVICE & REPAIR CENTER INC |
641.83 |
FR-Vehicle Repair-Impala |
|
|
0 |
Not applicable. |
Purchase Order |
0000003124 |
BARRY D MERRILL DBA H&S AIR CONDITIONING |
3704.9500000000003 |
SP_0405_Internal Repair Heater |
|
|
0 |
Not applicable. |
Purchase Order |
0000003126 |
SOUTH CENTRAL SUPPLY LLC |
7062 |
SP-IR Repairs to backflow Prev |
|
|
0 |
Not applicable. |
Purchase Order |
0000003187 |
KREMKO AUTOMOTIVE SERVICE & REPAIR CENTER INC |
641.83 |
FR-Vehicle Repair-Impala |
|
|
0 |
Not applicable. |
Purchase Order |
0000003275 |
TRIPLE D PUMP CO. |
2822 |
SP_TSP_IR_SEWAGE GRINDER PUMPS |
|
|
0 |
Not applicable. |
Purchase Order |
0000003242 |
BLACK PLUMBING CO INC |
6205 |
SPR1 0367 Black Plumbing IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003273 |
OASIS HC LLC |
1153.28 |
SP_0384_IR_HVAC @ CCC Cabin |
|
|
0 |
Not applicable. |
Purchase Order |
0000003275 |
TRIPLE D PUMP CO. |
2822 |
SP_TSP_IR_SEWAGE GRINDER PUMPS |
|
|
0 |
Not applicable. |
Purchase Order |
0000003277 |
EAST TEXAS REFRIGERATION COMPANY INC |
3330.98 |
SP_TSP_IR_HEATER ISSUE |
|
|
0 |
Not applicable. |
Purchase Order |
0000003285 |
SMITH ROOT INC |
1684.3 |
IF-7.5GPP CONTROL BOX REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003129 |
ARROW AIR CONDITIONING INC |
356 |
SP_0219_FY21 IR HQ HVAC |
|
|
0 |
Not applicable. |
Purchase Order |
0000003285 |
SMITH ROOT INC |
1684.3 |
IF-7.5GPP CONTROL BOX REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003285 |
SMITH ROOT INC |
1684.3 |
IF-7.5GPP CONTROL BOX REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003277 |
EAST TEXAS REFRIGERATION COMPANY INC |
3330.98 |
SP_TSP_IR_HEATER ISSUE |
|
|
0 |
Not applicable. |
Purchase Order |
0000003125 |
BARRY D MERRILL DBA H&S AIR CONDITIONING |
629.95 |
SP_0405_Internal Repair Heater |
|
|
0 |
Not applicable. |
Purchase Order |
0000003125 |
BARRY D MERRILL DBA H&S AIR CONDITIONING |
629.95 |
SP_0405_Internal Repair Heater |
|
|
0 |
Not applicable. |
Purchase Order |
0000007852 |
BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. |
10467.41 |
SP-0018_Internal Repair_Bobcat |
|
|
0 |
Not applicable. |
Purchase Order |
0000007704 |
D W ELECTRIC CO |
440 |
IF-INTERNAL REPAIR-SWIM TUNNEL |
|
|
0 |
Not applicable. |
Purchase Order |
0000007820 |
BIG COUNTRY FORD |
857.1800000000001 |
SP_0545 INTERNAL REPAIR 182431 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007706 |
POWERHOUSE DIESEL LLC |
6052.9800000000005 |
SP-I Repair of Property 205937 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007732 |
SYKORA FAMILY FORD INC |
90 |
SP_0104_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000007732 |
SYKORA FAMILY FORD INC |
90 |
SP_0104_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000007852 |
BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. |
10467.41 |
SP-0018_Internal Repair_Bobcat |
|
|
0 |
Not applicable. |
Purchase Order |
0000007820 |
BIG COUNTRY FORD |
857.1800000000001 |
SP_0545 INTERNAL REPAIR 182431 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007852 |
BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. |
10467.41 |
SP-0018_Internal Repair_Bobcat |
|
|
0 |
Not applicable. |
Purchase Order |
0000007852 |
BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. |
10467.41 |
SP-0018_Internal Repair_Bobcat |
|
|
0 |
Not applicable. |
Purchase Order |
0000007732 |
SYKORA FAMILY FORD INC |
90 |
SP_0104_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000007669 |
DEWINNE EQUIPMENT COMPANY |
1000 |
SP - IR Repair Mowers @ GSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000007732 |
SYKORA FAMILY FORD INC |
90 |
SP_0104_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000007730 |
SCHNEIDERS REFRIGERATION & APPLIANCE SERVICE |
500 |
SP-Blanco IR A/C repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000007852 |
BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. |
10467.41 |
SP-0018_Internal Repair_Bobcat |
|
|
0 |
Not applicable. |
Purchase Order |
0000007852 |
BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. |
10467.41 |
SP-0018_Internal Repair_Bobcat |
|
|
0 |
Not applicable. |
Purchase Order |
0000007764 |
ALLIED ELECTRIC SERVICES INC |
2000 |
SP-LHC IR Electrical issues |
|
|
0 |
Not applicable. |
Purchase Order |
0000007732 |
SYKORA FAMILY FORD INC |
90 |
SP_0104_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000007783 |
SYKORA FAMILY FORD INC |
120.75 |
SP_0017_IR Tony Lyle's truck |
|
|
0 |
Not applicable. |
Purchase Order |
0000007869 |
BRAMLETT IMPLEMENT INCORPORATED |
2074.89 |
SP_00108_Int Repair_02_Gator |
|
|
0 |
Not applicable. |
Purchase Order |
0000007869 |
BRAMLETT IMPLEMENT INCORPORATED |
2074.89 |
SP_00108_Int Repair_02_Gator |
|
|
0 |
Not applicable. |
Purchase Order |
0000007869 |
BRAMLETT IMPLEMENT INCORPORATED |
2074.89 |
SP_00108_Int Repair_02_Gator |
|
|
0 |
Not applicable. |
Purchase Order |
0000007978 |
BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. |
500 |
SP_TYL_IR_Stump Grinder |
|
|
0 |
Not applicable. |
Purchase Order |
0000007944 |
JM ENGINEERING LLC |
1757 |
SR-FY21-AirHandler #9 Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000007869 |
BRAMLETT IMPLEMENT INCORPORATED |
2074.89 |
SP_00108_Int Repair_02_Gator |
|
|
0 |
Not applicable. |
Purchase Order |
0000007938 |
SCOTT ELECTRIC COMPANY |
9015 |
CF-Internal Repairs_Chiller |
|
|
0 |
Not applicable. |
Purchase Order |
0000007944 |
JM ENGINEERING LLC |
1757 |
SR-FY21-AirHandler #9 Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000008076 |
EIS LIGHTING |
4500 |
SR-FY21-Replace Lights Bldg. D |
|
|
0 |
Not applicable. |
Purchase Order |
0000007866 |
SIGWALD HVAC SALES & REPAIR LLC |
670 |
CF - Internal Repair AC RML |
|
|
0 |
Not applicable. |
Purchase Order |
0000007902 |
JUAN LOPEZ DBA AMISTAD HEATING & AIR CON |
1314.96 |
SPR1 0789 Aimstad Heating |
|
|
0 |
Not applicable. |
Purchase Order |
0000007866 |
SIGWALD HVAC SALES & REPAIR LLC |
670 |
CF - Internal Repair AC RML |
|
|
0 |
Not applicable. |
Purchase Order |
0000001139 |
JOHNNY AND SONS PAINT AND BODY SHOP LLC |
1838.2 |
SP-Internal Repair Prop#211092 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001099 |
TARGET RESTORATION SERVICES |
3377.71 |
SP_0135_IR_AsstSuper Residence |
|
|
0 |
Not applicable. |
Purchase Order |
0000001189 |
SAN PATRICIO AUTOMOTIVE GROUP INC |
1772.04 |
SP-Goose IR Truck Prop#210397 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001098 |
ALANIZ BROTHERS INC |
199.98000000000002 |
SP-Choke Prop#205991 InternalR |
|
|
0 |
Not applicable. |
Purchase Order |
0000001182 |
MOSS DIESEL SERVICE LLC |
3150 |
SP_0210_IR_Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000001127 |
JIM BASS FORD INC |
1073.34 |
SPR1 0602 IRPO BBR |
|
|
0 |
Not applicable. |
Purchase Order |
0000001205 |
EAST TEXAS REFRIGERATION COMPANY INC |
497 |
SP_TYL_IR_AC Mgmt Office |
|
|
0 |
Not applicable. |
Purchase Order |
0000001099 |
TARGET RESTORATION SERVICES |
3377.71 |
SP_0135_IR_AsstSuper Residence |
|
|
0 |
Not applicable. |
Purchase Order |
0000001079 |
SOLANSKY WELDING & PUMP INCORP |
2014.71 |
WL-HQ WELL REPAIR-CHAPPARAL WM |
|
|
0 |
Not applicable. |
Purchase Order |
0000001099 |
TARGET RESTORATION SERVICES |
3377.71 |
SP_0135_IR_AsstSuper Residence |
|
|
0 |
Not applicable. |
Purchase Order |
0000001182 |
MOSS DIESEL SERVICE LLC |
3150 |
SP_0210_IR_Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000001127 |
JIM BASS FORD INC |
1073.34 |
SPR1 0602 IRPO BBR |
|
|
0 |
Not applicable. |
Purchase Order |
0000001205 |
EAST TEXAS REFRIGERATION COMPANY INC |
497 |
SP_TYL_IR_AC Mgmt Office |
|
|
0 |
Not applicable. |
Purchase Order |
0000001139 |
JOHNNY AND SONS PAINT AND BODY SHOP LLC |
1838.2 |
SP-Internal Repair Prop#211092 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001139 |
JOHNNY AND SONS PAINT AND BODY SHOP LLC |
1838.2 |
SP-Internal Repair Prop#211092 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003359 |
SMITH PUMP COMPANY INC |
12995 |
SP_0440_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000003423 |
MIKE STAAS SERVICES INC |
1941 |
SP_0570_IR, Wtrfront RR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003359 |
SMITH PUMP COMPANY INC |
12995 |
SP_0440_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000003359 |
SMITH PUMP COMPANY INC |
12995 |
SP_0440_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000003359 |
SMITH PUMP COMPANY INC |
12995 |
SP_0440_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000003359 |
SMITH PUMP COMPANY INC |
12995 |
SP_0440_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000003359 |
SMITH PUMP COMPANY INC |
12995 |
SP_0440_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000003359 |
SMITH PUMP COMPANY INC |
12995 |
SP_0440_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000003351 |
BLACK PLUMBING CO INC |
420 |
SPR1 0367 Black Plumbing |
|
|
0 |
Not applicable. |
Purchase Order |
0000003432 |
TEXAS SOLAR SERVICES LLC |
5880 |
SPR1 0404 Solar Service IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003407 |
D W ELECTRIC CO |
500 |
IF-INTERNAL REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003359 |
SMITH PUMP COMPANY INC |
12995 |
SP_0440_IR_Lift Station |
|
|
0 |
Not applicable. |
Purchase Order |
0000003423 |
MIKE STAAS SERVICES INC |
1941 |
SP_0570_IR, Wtrfront RR |
|
|
0 |
Not applicable. |
Purchase Order |
0000008275 |
STEPHEN L FRANKUM DBA FRANKUM AC & HEATI |
6975.2 |
CF-InternalRepairs_Hallway A/C |
|
|
0 |
Not applicable. |
Purchase Order |
0000008218 |
TRIANGLE G DBA CROSSFIRE TRAILE SERVICE |
1193.94 |
SP_0018_Internal Repair_Traile |
|
|
0 |
Not applicable. |
Purchase Order |
0000008257 |
MIDLAND SMALL ENGINE SERVICE |
3017.7200000000003 |
SPR1 0451 Midland Small Engine |
|
|
0 |
Not applicable. |
Purchase Order |
0000008275 |
STEPHEN L FRANKUM DBA FRANKUM AC & HEATI |
6975.2 |
CF-InternalRepairs_Hallway A/C |
|
|
0 |
Not applicable. |
Purchase Order |
0000008136 |
EMR ELEVATOR INC |
567 |
SP-SLSP_Internal PO_Elevator |
|
|
0 |
Not applicable. |
Purchase Order |
0000008175 |
HEART OF TEXAS MECHANICAL CONTRACTING LLC |
411 |
SP_0545_IR HVAC FshrmnLodge |
|
|
0 |
Not applicable. |
Purchase Order |
0000008215 |
BLACK PLUMBING CO INC |
28785 |
SPR1 0437 IRPO Septic Lines |
|
|
0 |
Not applicable. |
Purchase Order |
0000008245 |
MODICA BROTHERS INC |
1940.1000000000001 |
IF-ETFH Repair Truck 177474 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008179 |
SOUTHWEST FLUID PRODUCTS INC |
4650 |
SP_0018_IR Water Meter |
|
|
0 |
Not applicable. |
Purchase Order |
0000008215 |
BLACK PLUMBING CO INC |
28785 |
SPR1 0437 IRPO Septic Lines |
|
|
0 |
Not applicable. |
Purchase Order |
0000008257 |
MIDLAND SMALL ENGINE SERVICE |
3017.7200000000003 |
SPR1 0451 Midland Small Engine |
|
|
0 |
Not applicable. |
Purchase Order |
0000008226 |
STEPHEN L FRANKUM DBA FRANKUM AC & HEATI |
713 |
CF-Internal Repairs_Office A/C |
|
|
0 |
Not applicable. |
Purchase Order |
0000008179 |
SOUTHWEST FLUID PRODUCTS INC |
4650 |
SP_0018_IR Water Meter |
|
|
0 |
Not applicable. |
Purchase Order |
0000008257 |
MIDLAND SMALL ENGINE SERVICE |
3017.7200000000003 |
SPR1 0451 Midland Small Engine |
|
|
0 |
Not applicable. |
Purchase Order |
0000008171 |
ROBIN AND RICHARD CONSTRUCTION, INC. DBA |
11128 |
SPR1 0616 EO IR R&R Construct |
|
|
0 |
Not applicable. |
Purchase Order |
0000008127 |
CLARKSON AND COMPANY INC |
1000 |
SP_IR_INKS_A/C Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000008226 |
STEPHEN L FRANKUM DBA FRANKUM AC & HEATI |
713 |
CF-Internal Repairs_Office A/C |
|
|
0 |
Not applicable. |
Purchase Order |
0000008171 |
ROBIN AND RICHARD CONSTRUCTION, INC. DBA |
11128 |
SPR1 0616 EO IR R&R Construct |
|
|
0 |
Not applicable. |
Purchase Order |
0000008275 |
STEPHEN L FRANKUM DBA FRANKUM AC & HEATI |
6975.2 |
CF-InternalRepairs_Hallway A/C |
|
|
0 |
Not applicable. |
Purchase Order |
0000008175 |
HEART OF TEXAS MECHANICAL CONTRACTING LLC |
411 |
SP_0545_IR HVAC FshrmnLodge |
|
|
0 |
Not applicable. |
Purchase Order |
0000008215 |
BLACK PLUMBING CO INC |
28785 |
SPR1 0437 IRPO Septic Lines |
|
|
0 |
Not applicable. |
Purchase Order |
0000008140 |
EFFICIENT AIR CONDITIONING, INC. |
2700 |
SP-McFall IR HVAC Visitor |
|
|
0 |
Not applicable. |
Purchase Order |
0000008218 |
TRIANGLE G DBA CROSSFIRE TRAILE SERVICE |
1193.94 |
SP_0018_Internal Repair_Traile |
|
|
0 |
Not applicable. |
Purchase Order |
0000008272 |
SOUTH CENTRAL SUPPLY LLC |
3000 |
SP-0083 IR Lift station |
|
|
0 |
Not applicable. |
Purchase Order |
0000008215 |
BLACK PLUMBING CO INC |
28785 |
SPR1 0437 IRPO Septic Lines |
|
|
0 |
Not applicable. |
Purchase Order |
0000008502 |
LANDERS PRECAST CONCRETE PRODUCTS LLC |
75 |
SPR1 0404 IR-Landers-Dry Creek |
|
|
0 |
Not applicable. |
Purchase Order |
0000008293 |
ARROWHEAD WELL SERVICE & CONSTRUCTION LLC |
10087 |
WL-R1 IR Well SDWMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000008409 |
RUTTY AND MORRIS LLC |
486.23 |
SP-I/R- HVAC Issues - 0434 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008475 |
DEWINNE EQUIPMENT COMPANY |
2145.4700000000003 |
SP-IR-Mower Repairs @ CBSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000008478 |
AIR-RX PROFESSIONAL DUCT CLEANING AND |
3500 |
WL-R3 INTERNAL REPAIR ETCC AC |
|
|
0 |
Not applicable. |
Purchase Order |
0000008388 |
M&S UNLIMITED SERVICES LLC |
4083.5 |
SP-Internal repair_Boat 156725 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008362 |
LANDERS PRECAST CONCRETE PRODUCTS LLC |
75 |
SPR1 0404 Landers Septic - SDS |
|
|
0 |
Not applicable. |
Purchase Order |
0000008367 |
BARRY FLEET SERVICES |
1664.18 |
CM:HED INT. repair Prop.201820 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008457 |
EFRAIN AARON LOPEZ DBA AIR HANDLER'S PLU |
3625 |
SPR1 0404 Air Handlers Plus |
|
|
0 |
Not applicable. |
Purchase Order |
0000008309 |
GCS TRANSPORT DBA SOUTH TEXAS MOBILE RV |
9639.7 |
WL-INTERNAL REPAIR TV TRAILER |
|
|
0 |
Not applicable. |
Purchase Order |
0000008478 |
AIR-RX PROFESSIONAL DUCT CLEANING AND |
3500 |
WL-R3 INTERNAL REPAIR ETCC AC |
|
|
0 |
Not applicable. |
Purchase Order |
0000008288 |
BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. |
2955 |
SP_JB_IR_Berry Co_Chipper |
|
|
0 |
Not applicable. |
Purchase Order |
0000008382 |
WOODS FUN CENTER |
2000 |
SP - IR - MFSP Polaris Repairs |
|
|
0 |
Not applicable. |
Purchase Order |
0000008288 |
BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. |
2955 |
SP_JB_IR_Berry Co_Chipper |
|
|
0 |
Not applicable. |
Purchase Order |
0000008302 |
CLIFFORD POWER SYSTEMS |
1102.1100000000001 |
SR-FY21-Generator Repair St#3 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008409 |
RUTTY AND MORRIS LLC |
486.23 |
SP-I/R- HVAC Issues - 0434 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008417 |
MARK'S PAINT & BODY LLC |
3314.6 |
SP-Internal Repair Prop 205824 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008362 |
LANDERS PRECAST CONCRETE PRODUCTS LLC |
75 |
SPR1 0404 Landers Septic - SDS |
|
|
0 |
Not applicable. |
Purchase Order |
0000008457 |
EFRAIN AARON LOPEZ DBA AIR HANDLER'S PLU |
3625 |
SPR1 0404 Air Handlers Plus |
|
|
0 |
Not applicable. |
Purchase Order |
0000003640 |
EDDIE HILLS FUN CYCLES INC |
115 |
SP_0170_IR ATV (electrical) |
|
|
0 |
Not applicable. |
Purchase Order |
0000003555 |
PATRICK A BALL DBA SOUTH MARINE CENTER |
86 |
SP-Choke boat IR #145427 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003642 |
EDDIE HILLS FUN CYCLES INC |
412.48 |
SP_0170_IR Mule (transmission) |
|
|
0 |
Not applicable. |
Purchase Order |
0000003658 |
CHAD TABERS DBA MOBILE SERVICES INDUSTR |
1000 |
SP - IR Guad. River Skid Steer |
|
|
0 |
Not applicable. |
Purchase Order |
0000003662 |
WESCAM INC |
44545 |
LE:Aircraft-internal repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000003642 |
EDDIE HILLS FUN CYCLES INC |
412.48 |
SP_0170_IR Mule (transmission) |
|
|
0 |
Not applicable. |
Purchase Order |
0000003661 |
ANCIRA CHRYLSER JEEP DODGE |
1172 |
WL-IR 2014 Dodge Journey |
|
|
0 |
Not applicable. |
Purchase Order |
0000003625 |
COMPACT CONSTRUCTION EQUIPMENT INC |
624.94 |
SP_0588_IR Bobcat SkidSteer |
|
|
0 |
Not applicable. |
Purchase Order |
0000003642 |
EDDIE HILLS FUN CYCLES INC |
412.48 |
SP_0170_IR Mule (transmission) |
|
|
0 |
Not applicable. |
Purchase Order |
0000003553 |
BLAKE UTTER FORD |
783.04 |
SP_EIS_IR_Blake Utter Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000003699 |
PC AUTOMATED CONTROLS INC |
4338 |
SPR1 0840 PC Auto IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000003625 |
COMPACT CONSTRUCTION EQUIPMENT INC |
624.94 |
SP_0588_IR Bobcat SkidSteer |
|
|
0 |
Not applicable. |
Purchase Order |
0000003618 |
KINSEL FORD LINCOLN MAZDA MITSUBISHI |
7112.360000000001 |
WL-INTERNAL REPAIR-FORD F550 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003618 |
KINSEL FORD LINCOLN MAZDA MITSUBISHI |
7112.360000000001 |
WL-INTERNAL REPAIR-FORD F550 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008622 |
JAMES BROS IMPLEMENT CO INC |
22424.33 |
SP_0588_IR Tractor, P#210202 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008614 |
WESTSTAR AUTOPLEX LLC |
1228.01 |
SPR1 0616 IR WestStar |
|
|
0 |
Not applicable. |
Purchase Order |
0000008622 |
JAMES BROS IMPLEMENT CO INC |
22424.33 |
SP_0588_IR Tractor, P#210202 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008600 |
CAVENDER FORD MOTOR DBA CAVENDER GRANDE |
4909.26 |
SP-R3 IR F450 186370 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008533 |
FIRETROL PROTECTION SYSTEMS INC |
3146.92 |
internal repair-card access |
|
|
0 |
Not applicable. |
Purchase Order |
0000008612 |
BARNARD TIRE & WHEEL INC |
2500 |
SP-Bastrop IR 186253 & 189882 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008614 |
WESTSTAR AUTOPLEX LLC |
1228.01 |
SPR1 0616 IR WestStar |
|
|
0 |
Not applicable. |
Purchase Order |
0000008564 |
TOPREY HOLDINGS DBA PIT CREW CYCLE CTR |
2046.22 |
SP_IDB_IR_Toprey Holdings_ATV |
|
|
0 |
Not applicable. |
Purchase Order |
0000008622 |
JAMES BROS IMPLEMENT CO INC |
22424.33 |
SP_0588_IR Tractor, P#210202 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008585 |
HOLT TEXAS LTD DBA HOLT CAT |
4441.7 |
CF - INTERNAL REPAIR RV Nueces |
|
|
0 |
Not applicable. |
Purchase Order |
0000008585 |
HOLT TEXAS LTD DBA HOLT CAT |
4441.7 |
CF - INTERNAL REPAIR RV Nueces |
|
|
0 |
Not applicable. |
Purchase Order |
0000008530 |
BROWN AUTOMOTIVE CENTER INC |
135 |
SPR1 0789 Brown Automotive |
|
|
0 |
Not applicable. |
Purchase Order |
0000008682 |
EASTCREEK DESIGNS, LLC |
3693.5 |
SR-FY21-Replace Wind Screens-D |
|
|
0 |
Not applicable. |
Purchase Order |
0000008564 |
TOPREY HOLDINGS DBA PIT CREW CYCLE CTR |
2046.22 |
SP_IDB_IR_Toprey Holdings_ATV |
|
|
0 |
Not applicable. |
Purchase Order |
0000008556 |
CLASSIC AUTOPLEX F-T LLC |
2498.86 |
SP-Inter Repair 186209 Grudzin |
|
|
0 |
Not applicable. |
Purchase Order |
0000008564 |
TOPREY HOLDINGS DBA PIT CREW CYCLE CTR |
2046.22 |
SP_IDB_IR_Toprey Holdings_ATV |
|
|
0 |
Not applicable. |
Purchase Order |
0000008622 |
JAMES BROS IMPLEMENT CO INC |
22424.33 |
SP_0588_IR Tractor, P#210202 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008578 |
ALL AMERICAN MARINE INC |
20073.71 |
LE-MTOG Murchison Fabrication |
|
|
0 |
Not applicable. |
Purchase Order |
0000008588 |
TIM'S A/C LLC |
1000 |
SP-Garner IR HVAC Cypress |
|
|
0 |
Not applicable. |
Purchase Order |
0000008614 |
WESTSTAR AUTOPLEX LLC |
1228.01 |
SPR1 0616 IR WestStar |
|
|
0 |
Not applicable. |
Purchase Order |
0000008923 |
HEART OF TEXAS MECHANICAL CONTRACTING LLC |
400 |
SP_0545 INTERNAL REPAIR Fish |
|
|
0 |
Not applicable. |
Purchase Order |
0000008844 |
OTTO E ARNIM III |
2837 |
SPR1 0448 A-1 Lock & Key |
|
|
0 |
Not applicable. |
Purchase Order |
0000008793 |
BROOKSIDE EQUIPMENT SALES INC |
4808.12 |
SP-IR-JD GATOR 209309- 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008816 |
HEART OF TEXAS MECHANICAL CONTRACTING LLC |
400 |
SP_0545 Internal Repair RecHal |
|
|
0 |
Not applicable. |
Purchase Order |
0000008787 |
BROOKSIDE EQUIPMENT SALES INC |
2673.78 |
SP-IR-JD Gator 203830-0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008751 |
ARROWHEAD WELL SERVICE & CONSTRUCTION LLC |
400 |
WL-R1 IR Orchard Well at EMWMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000008733 |
ABILENE EQUIPMENT CENTER LLC |
2931.9 |
SP_0609_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000008793 |
BROOKSIDE EQUIPMENT SALES INC |
4808.12 |
SP-IR-JD GATOR 209309- 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008874 |
JLT AUTOMOTIVE DBA JIM TURNER CHEVROLET |
255.5 |
SP_0384_Repair, 2007 Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000008881 |
J WARREN TONGATE DBA TONGATE SERVICE |
374 |
WL-R2 Muse WMA AC Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000008802 |
GREGORY WARREN MONTGOMERY |
9633.98 |
SP R1 0164 M2 Tractor Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000008733 |
ABILENE EQUIPMENT CENTER LLC |
2931.9 |
SP_0609_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000008793 |
BROOKSIDE EQUIPMENT SALES INC |
4808.12 |
SP-IR-JD GATOR 209309- 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008793 |
BROOKSIDE EQUIPMENT SALES INC |
4808.12 |
SP-IR-JD GATOR 209309- 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008866 |
CHARLES GRANADO |
575 |
WL-R1 IR Vehicle-Prop. #212043 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008876 |
TEXSTAR FORD LINCOLN MERCURY INC |
378.16 |
SP_0018_INPO_14_FORD_PID203090 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008734 |
CLARE'S HEATING & AIR CONDITIONING LLC |
587.5 |
SPR1 0367 IR HVAC N Residence |
|
|
0 |
Not applicable. |
Purchase Order |
0000008810 |
TOM LOFTUS DBA AUSTIN TURF & TRACTOR |
346.5 |
SP: IR Lockhart-Aerifier |
|
|
0 |
Not applicable. |
Purchase Order |
0000008811 |
DEWINNE EQUIPMENT COMPANY |
2500 |
SP-IR-Repairs to Mower @ LBJ |
|
|
0 |
Not applicable. |
Purchase Order |
0000008907 |
KAHLIG ENTERPRISES, INC. |
858.65 |
IF- Internal repair - AE Wood |
|
|
0 |
Not applicable. |
Purchase Order |
0000008933 |
DIXIE SPRUILL |
3650 |
WL-R3 IR Mule Caddo Lake WMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000008733 |
ABILENE EQUIPMENT CENTER LLC |
2931.9 |
SP_0609_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000008943 |
PRICKLY PEAR CONTRACTING LLC |
63764.93 |
SP_0588_IR Sagebrush Wtr |
|
|
0 |
Not applicable. |
Purchase Order |
0000008943 |
PRICKLY PEAR CONTRACTING LLC |
63764.93 |
SP_0588_IR Sagebrush Wtr |
|
|
0 |
Not applicable. |
Purchase Order |
0000008739 |
RUSSELL RUST DBA DOUBLE R ENTERPRISE |
15399.41 |
SP-IR water leak Wagon loop |
|
|
0 |
Not applicable. |
Purchase Order |
0000008943 |
PRICKLY PEAR CONTRACTING LLC |
63764.93 |
SP_0588_IR Sagebrush Wtr |
|
|
0 |
Not applicable. |
Purchase Order |
0000008787 |
BROOKSIDE EQUIPMENT SALES INC |
2673.78 |
SP-IR-JD Gator 203830-0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008844 |
OTTO E ARNIM III |
2837 |
SPR1 0448 A-1 Lock & Key |
|
|
0 |
Not applicable. |
Purchase Order |
0000008734 |
CLARE'S HEATING & AIR CONDITIONING LLC |
587.5 |
SPR1 0367 IR HVAC N Residence |
|
|
0 |
Not applicable. |
Purchase Order |
0000008787 |
BROOKSIDE EQUIPMENT SALES INC |
2673.78 |
SP-IR-JD Gator 203830-0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008784 |
CLASSIC AUTOPLEX F-T LLC |
140 |
IR-Vehicle 208384 - 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008794 |
COMMERCIAL SWIM MANAGEMENT, LLC |
1274.99 |
SP_LH_IR-DIAG - SWIM POOL |
|
|
0 |
Not applicable. |
Purchase Order |
0000008951 |
EIS LIGHTING |
4500 |
SR-FY21-Replace Damaged Lights |
|
|
0 |
Not applicable. |
Purchase Order |
0000008874 |
JLT AUTOMOTIVE DBA JIM TURNER CHEVROLET |
255.5 |
SP_0384_Repair, 2007 Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000008875 |
TEXSTAR FORD LINCOLN MERCURY INC |
1200.25 |
SP_0018_IRPO_08_FORD |
|
|
0 |
Not applicable. |
Purchase Order |
0000008877 |
CROSSTOWN PARTNERS LTD DBA SAMES CROW FORD |
1970.91 |
SP: IR-MISP Prop 208355 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008879 |
CASA FORD INC |
5065.07 |
SP-Internal Repair 205905 |
|
|
0 |
Not applicable. |
Purchase Order |
0000008881 |
J WARREN TONGATE DBA TONGATE SERVICE |
374 |
WL-R2 Muse WMA AC Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000008802 |
GREGORY WARREN MONTGOMERY |
9633.98 |
SP R1 0164 M2 Tractor Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000008802 |
GREGORY WARREN MONTGOMERY |
9633.98 |
SP R1 0164 M2 Tractor Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000008933 |
DIXIE SPRUILL |
3650 |
WL-R3 IR Mule Caddo Lake WMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000008807 |
BLANCO HEATING & COOLING LLC |
500 |
SP-Guad IR AC HQ & Visitor Cen |
|
|
0 |
Not applicable. |
Purchase Order |
0000008733 |
ABILENE EQUIPMENT CENTER LLC |
2931.9 |
SP_0609_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000000111 |
MIKOCORP, LLC |
7250 |
SP_0135_INTERNAL REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000000169 |
CAPTAIN CONSTRUCTION COMPANY LLC |
9510 |
SP_0170_IR_Shop Roof |
|
|
0 |
Not applicable. |
Purchase Order |
0000000111 |
MIKOCORP, LLC |
7250 |
SP_0135_INTERNAL REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000000222 |
SOUTHWEST FORD INC |
4034.84 |
SP-Internal Repair Truck |
|
|
0 |
Not applicable. |
Purchase Order |
0000000169 |
CAPTAIN CONSTRUCTION COMPANY LLC |
9510 |
SP_0170_IR_Shop Roof |
|
|
0 |
Not applicable. |
Purchase Order |
0000000261 |
TELLUS EQUIPMENT SOLUTIONS |
874.5600000000001 |
SP-LM Internal Repair Gator |
|
|
0 |
Not applicable. |
Purchase Order |
0000000169 |
CAPTAIN CONSTRUCTION COMPANY LLC |
9510 |
SP_0170_IR_Shop Roof |
|
|
0 |
Not applicable. |
Purchase Order |
0000000164 |
CLASSIC AUTOPLEX F-T LLC |
1316.28 |
SP-I.R. 12 Chevy PN:189892-GAL |
|
|
0 |
Not applicable. |
Purchase Order |
0000000164 |
CLASSIC AUTOPLEX F-T LLC |
1316.28 |
SP-I.R. 12 Chevy PN:189892-GAL |
|
|
0 |
Not applicable. |
Purchase Order |
0000000146 |
DOGWOOD SALES & RENTALS |
1087.96 |
SP0744 Internal Repair Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000000111 |
MIKOCORP, LLC |
7250 |
SP_0135_INTERNAL REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000001345 |
WORTHAM AIR CONDITIONING |
2464.9500000000003 |
SP_0135_IR_HVAC,AS Residence |
|
|
0 |
Not applicable. |
Purchase Order |
0000001222 |
SMITH PUMP COMPANY INC |
18023 |
SP_0219_IR_Smith Pump |
|
|
0 |
Not applicable. |
Purchase Order |
0000001321 |
LANSDOWNE-MOODY CO INC |
645 |
SP-0460-Internal PO Kubota |
|
|
0 |
Not applicable. |
Purchase Order |
0000001283 |
MORGAN AND MORGAN SERV DBA M AND M SERVI |
11853.4 |
WL-Internal Repair Fire Engine |
|
|
0 |
Not applicable. |
Purchase Order |
0000001222 |
SMITH PUMP COMPANY INC |
18023 |
SP_0219_IR_Smith Pump |
|
|
0 |
Not applicable. |
Purchase Order |
0000001222 |
SMITH PUMP COMPANY INC |
18023 |
SP_0219_IR_Smith Pump |
|
|
0 |
Not applicable. |
Purchase Order |
0000001222 |
SMITH PUMP COMPANY INC |
18023 |
SP_0219_IR_Smith Pump |
|
|
0 |
Not applicable. |
Purchase Order |
0000001345 |
WORTHAM AIR CONDITIONING |
2464.9500000000003 |
SP_0135_IR_HVAC,AS Residence |
|
|
0 |
Not applicable. |
Purchase Order |
0000001396 |
JOHNSON SEWELL COLLISION CENTER |
1500 |
SP-PFalls IR for vehicle |
|
|
0 |
Not applicable. |
Purchase Order |
0000001233 |
BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. |
4533.38 |
IF- Internal repair - PK |
|
|
0 |
Not applicable. |
Purchase Order |
0000001222 |
SMITH PUMP COMPANY INC |
18023 |
SP_0219_IR_Smith Pump |
|
|
0 |
Not applicable. |
Purchase Order |
0000001222 |
SMITH PUMP COMPANY INC |
18023 |
SP_0219_IR_Smith Pump |
|
|
0 |
Not applicable. |
Purchase Order |
0000001293 |
HEART OF TEXAS MECHANICAL CONTRACTING LLC |
1933.75 |
SP_0545 - INTERNAL REPAIR C9 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003908 |
LAWRENCE HALL CHEVROLET INC |
2499.78 |
IF-Internal Repair-Abilene DO |
|
|
0 |
Not applicable. |
Purchase Order |
0000003889 |
GENERAL CONTRACTOR SERVICES INC |
5900 |
SP-I/R Plumbing - 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003933 |
PC AUTOMATED CONTROLS INC |
18305.760000000002 |
SPR1 0145 PC Auto |
|
|
0 |
Not applicable. |
Purchase Order |
0000003933 |
PC AUTOMATED CONTROLS INC |
18305.760000000002 |
SPR1 0145 PC Auto |
|
|
0 |
Not applicable. |
Purchase Order |
0000003940 |
BOB PRICE CHEVROLET BUICK GMC |
4500 |
SP - IR Park Truck#186384 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003933 |
PC AUTOMATED CONTROLS INC |
18305.760000000002 |
SPR1 0145 PC Auto |
|
|
0 |
Not applicable. |
Purchase Order |
0000003820 |
BRUCE LOWRIE CHEVROLET INC |
2118.7 |
LE R2 internal truck repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000003889 |
GENERAL CONTRACTOR SERVICES INC |
5900 |
SP-I/R Plumbing - 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003889 |
GENERAL CONTRACTOR SERVICES INC |
5900 |
SP-I/R Plumbing - 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003900 |
DOGGETT HEAVY MACHINERY SERVICES |
4692.42 |
WL-R3 PEP IR of JD Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000003913 |
AQUA DOC WELL SERVICE LLC |
1500 |
SP - Emerg. Water Pump Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000003933 |
PC AUTOMATED CONTROLS INC |
18305.760000000002 |
SPR1 0145 PC Auto |
|
|
0 |
Not applicable. |
Purchase Order |
0000003773 |
ROCKWALL MARINE |
2053.21 |
LE R2 InternalRepair o/b motor |
|
|
0 |
Not applicable. |
Purchase Order |
0000003889 |
GENERAL CONTRACTOR SERVICES INC |
5900 |
SP-I/R Plumbing - 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003889 |
GENERAL CONTRACTOR SERVICES INC |
5900 |
SP-I/R Plumbing - 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009104 |
TELLUS EQUIPMENT SOLUTIONS |
1000 |
SP -IR-Repairs to Mowers @GRSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000009124 |
ABCO DISCOUNT GLASS AND MIRROR INC |
100 |
SP_0644_IR_WINDOW, P192744 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009028 |
JUAN LOPEZ DBA AMISTAD HEATING & AIR CON |
701.9 |
SP R1 0448 Amistad Heating |
|
|
0 |
Not applicable. |
Purchase Order |
0000008999 |
CONDITIONED AIR INC |
4363.42 |
SP-SLSP-Internal PO-Pond Ctr |
|
|
0 |
Not applicable. |
Purchase Order |
0000009170 |
EMR ELEVATOR INC |
8459.15 |
SP-SLSP- Elevator Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000009139 |
FIRETROL PROTECTION SYSTEMS INC |
2388.7000000000003 |
SR-FY21-Replace AMAG Cntr &PS |
|
|
0 |
Not applicable. |
Purchase Order |
0000009170 |
EMR ELEVATOR INC |
8459.15 |
SP-SLSP- Elevator Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000009015 |
HADAWAY COLLISION LLC |
3464.4 |
R2 Internal Repair- Lt's truck |
|
|
0 |
Not applicable. |
Purchase Order |
0000009074 |
TYLER WEATHERMAKERS INC |
655 |
SP_TYL_IR_Weathermakers_AC |
|
|
0 |
Not applicable. |
Purchase Order |
0000009078 |
KITCHEN TABLE HOLDINGS LLC |
2600 |
LE-R1 RO Internal Rep.to Ice M |
|
|
0 |
Not applicable. |
Purchase Order |
0000008999 |
CONDITIONED AIR INC |
4363.42 |
SP-SLSP-Internal PO-Pond Ctr |
|
|
0 |
Not applicable. |
Purchase Order |
0000008999 |
CONDITIONED AIR INC |
4363.42 |
SP-SLSP-Internal PO-Pond Ctr |
|
|
0 |
Not applicable. |
Purchase Order |
0000009116 |
NATHAN SHANNON |
7830.85 |
WL-R1 IR Windmill 2 MWMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000009124 |
ABCO DISCOUNT GLASS AND MIRROR INC |
100 |
SP_0644_IR_WINDOW, P192744 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009153 |
CLASSIC AUTOPLEX F-T LLC |
140 |
SP-IR-Classic Auto-P/N: 183885 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009074 |
TYLER WEATHERMAKERS INC |
655 |
SP_TYL_IR_Weathermakers_AC |
|
|
0 |
Not applicable. |
Purchase Order |
0000009166 |
HOLT TEXAS LTD DBA HOLT CAT |
2489.23 |
LE:MTOG LRV repair/svc |
|
|
0 |
Not applicable. |
Purchase Order |
0000009124 |
ABCO DISCOUNT GLASS AND MIRROR INC |
100 |
SP_0644_IR_WINDOW, P192744 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009164 |
SESR IV LLC DBA APPLE SPORT CHEVROLET |
4620.84 |
LE R7D5 INTERNAL REPAIR 218094 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009028 |
JUAN LOPEZ DBA AMISTAD HEATING & AIR CON |
701.9 |
SP R1 0448 Amistad Heating |
|
|
0 |
Not applicable. |
Purchase Order |
0000008999 |
CONDITIONED AIR INC |
4363.42 |
SP-SLSP-Internal PO-Pond Ctr |
|
|
0 |
Not applicable. |
Purchase Order |
0000008999 |
CONDITIONED AIR INC |
4363.42 |
SP-SLSP-Internal PO-Pond Ctr |
|
|
0 |
Not applicable. |
Purchase Order |
0000009111 |
DUNCAN AVIATION INC |
7765 |
LE: Air internal repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000009299 |
HEART OF TEXAS MECHANICAL CONTRACTING LLC |
5900 |
SP_0545_IR_FIsherman's Lodge |
|
|
0 |
Not applicable. |
Purchase Order |
0000009276 |
SYNERGY TEMPERATURE CONTROL LLC |
2389.98 |
SPR1 0506 Synergy Temperature |
|
|
0 |
Not applicable. |
Purchase Order |
0000009369 |
CENTEX BODY AND PAINT |
14271.14 |
SP-Inter Repair 209214 Canales |
|
|
0 |
Not applicable. |
Purchase Order |
0000009301 |
RPI ELECTRICAL SOLUTIONS LLC |
1561.32 |
WL-R4 IR CWMA VC ELECTRICAL |
|
|
0 |
Not applicable. |
Purchase Order |
0000009312 |
CAPTAIN CONSTRUCTION COMPANY LLC |
14700 |
SP_0545_OutdoorPlumbing |
|
|
0 |
Not applicable. |
Purchase Order |
0000009317 |
TOMAS R CARDWELL DBA CARDWELL WATERWELL |
8969.300000000001 |
SPR1 0789 Cardwell water well |
|
|
0 |
Not applicable. |
Purchase Order |
0000009372 |
CENTEX BODY AND PAINT |
6525.7300000000005 |
WL - D3 O Kost IR PID 209265 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009367 |
TEXAS FIFTH WALL ROOFING SYSTEMS INC |
924.49 |
SR-FY21-Roof Leak Repair BldgA |
|
|
0 |
Not applicable. |
Purchase Order |
0000009276 |
SYNERGY TEMPERATURE CONTROL LLC |
2389.98 |
SPR1 0506 Synergy Temperature |
|
|
0 |
Not applicable. |
Purchase Order |
0000009291 |
SERVICE KING COLLISION REPAIR CENTER |
3810.4 |
LE R7D4 INTERNAL REPAIR 211018 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009299 |
HEART OF TEXAS MECHANICAL CONTRACTING LLC |
5900 |
SP_0545_IR_FIsherman's Lodge |
|
|
0 |
Not applicable. |
Purchase Order |
0000009367 |
TEXAS FIFTH WALL ROOFING SYSTEMS INC |
924.49 |
SR-FY21-Roof Leak Repair BldgA |
|
|
0 |
Not applicable. |
Purchase Order |
0000009312 |
CAPTAIN CONSTRUCTION COMPANY LLC |
14700 |
SP_0545_OutdoorPlumbing |
|
|
0 |
Not applicable. |
Purchase Order |
0000009326 |
BRAMLETT IMPLEMENT INCORPORATED |
579.97 |
SP_0018_IRPO_2018_GATOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000009337 |
RUDOLPH CHEVROLET L P |
1488.8700000000001 |
WL-R1 IR Property #212061 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009299 |
HEART OF TEXAS MECHANICAL CONTRACTING LLC |
5900 |
SP_0545_IR_FIsherman's Lodge |
|
|
0 |
Not applicable. |
Purchase Order |
0000009301 |
RPI ELECTRICAL SOLUTIONS LLC |
1561.32 |
WL-R4 IR CWMA VC ELECTRICAL |
|
|
0 |
Not applicable. |
Purchase Order |
0000009312 |
CAPTAIN CONSTRUCTION COMPANY LLC |
14700 |
SP_0545_OutdoorPlumbing |
|
|
0 |
Not applicable. |
Purchase Order |
0000009317 |
TOMAS R CARDWELL DBA CARDWELL WATERWELL |
8969.300000000001 |
SPR1 0789 Cardwell water well |
|
|
0 |
Not applicable. |
Purchase Order |
0000009253 |
STEWART & STEVENSON LLC |
3151.89 |
WL-INTERNAL REPAIR - GENERATOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000009326 |
BRAMLETT IMPLEMENT INCORPORATED |
579.97 |
SP_0018_IRPO_2018_GATOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000009326 |
BRAMLETT IMPLEMENT INCORPORATED |
579.97 |
SP_0018_IRPO_2018_GATOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000009276 |
SYNERGY TEMPERATURE CONTROL LLC |
2389.98 |
SPR1 0506 Synergy Temperature |
|
|
0 |
Not applicable. |
Purchase Order |
0000004063 |
JOHN TERRY DBA JT MARINE |
3679.89 |
SP_0178_INTERNAL REPAIR BOAT |
|
|
0 |
Not applicable. |
Purchase Order |
0000004013 |
TEXSTAR FORD LINCOLN MERCURY INC |
2936.7200000000003 |
SP_0219_IR, P#189123 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004164 |
VERMEER EQUIPMENT OF TEXAS INC |
278.34000000000003 |
SP-McKinney IR chipper |
|
|
0 |
Not applicable. |
Purchase Order |
0000004090 |
ANDY PRUDE WELL SERVICE INC |
5270.41 |
SPR1 0241 Andy Prude IR Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000004063 |
JOHN TERRY DBA JT MARINE |
3679.89 |
SP_0178_INTERNAL REPAIR BOAT |
|
|
0 |
Not applicable. |
Purchase Order |
0000004013 |
TEXSTAR FORD LINCOLN MERCURY INC |
2936.7200000000003 |
SP_0219_IR, P#189123 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004090 |
ANDY PRUDE WELL SERVICE INC |
5270.41 |
SPR1 0241 Andy Prude IR Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000004060 |
SOUTH CENTRAL SUPPLY LLC |
8685.95 |
SP-Intern. Repair -Pump -SFA |
|
|
0 |
Not applicable. |
Purchase Order |
0000004013 |
TEXSTAR FORD LINCOLN MERCURY INC |
2936.7200000000003 |
SP_0219_IR, P#189123 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004072 |
FAIRWAY AUTO CENTER LP |
1015.82 |
WL-R3 IR 2018 Chevy 211920 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004090 |
ANDY PRUDE WELL SERVICE INC |
5270.41 |
SPR1 0241 Andy Prude IR Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000004090 |
ANDY PRUDE WELL SERVICE INC |
5270.41 |
SPR1 0241 Andy Prude IR Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000004013 |
TEXSTAR FORD LINCOLN MERCURY INC |
2936.7200000000003 |
SP_0219_IR, P#189123 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004072 |
FAIRWAY AUTO CENTER LP |
1015.82 |
WL-R3 IR 2018 Chevy 211920 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004132 |
CLASSIC AUTOPLEX F-T LLC |
3001.62 |
SP-I/R Veh#186256-0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004132 |
CLASSIC AUTOPLEX F-T LLC |
3001.62 |
SP-I/R Veh#186256-0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004115 |
HACKNEY AUTO TRUCK & FLEET SERVICE INC |
933.01 |
WL- Diversity IR 2015 Jeep |
|
|
0 |
Not applicable. |
Purchase Order |
0000004090 |
ANDY PRUDE WELL SERVICE INC |
5270.41 |
SPR1 0241 Andy Prude IR Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000004094 |
EFFICIENT AIR CONDITIONING, INC. |
500 |
SP-Bastrop IR A/C unit-Cabin1 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003960 |
J SHELTON & B SHELTON DBA SUZUKI OF PARI |
1786.03 |
SP -IR UTV#184490 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004063 |
JOHN TERRY DBA JT MARINE |
3679.89 |
SP_0178_INTERNAL REPAIR BOAT |
|
|
0 |
Not applicable. |
Purchase Order |
0000004060 |
SOUTH CENTRAL SUPPLY LLC |
8685.95 |
SP-Intern. Repair -Pump -SFA |
|
|
0 |
Not applicable. |
Purchase Order |
0000004063 |
JOHN TERRY DBA JT MARINE |
3679.89 |
SP_0178_INTERNAL REPAIR BOAT |
|
|
0 |
Not applicable. |
Purchase Order |
0000009498 |
AMG ELECTRIC LLC |
3500 |
CF FY21 PRB IR Breaker replace |
|
|
0 |
Not applicable. |
Purchase Order |
0000009516 |
SIMS AIR CONDITIONING AND HEATING INC |
474 |
SP_0104_INTERNAL REPAIR AC |
|
|
0 |
Not applicable. |
Purchase Order |
0000009454 |
CBS MECHANICAL SERVICES INC |
2440 |
SP_JB_IR_CBS Mechanical |
|
|
0 |
Not applicable. |
Purchase Order |
0000009466 |
BARRY'S COLLISION LLC |
2831 |
SP-Inter. Repair 205815 Lillib |
|
|
0 |
Not applicable. |
Purchase Order |
0000009564 |
FAIRWAY FORD HENDERSON |
477.22 |
SP_MC_IR_Fairway Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000009564 |
FAIRWAY FORD HENDERSON |
477.22 |
SP_MC_IR_Fairway Ford |
|
|
0 |
Not applicable. |
Purchase Order |
0000009509 |
PRO PAINTLESS LLC DBA AMARILLO DENT CO |
8662.4 |
SP-Inter. Repair 215227 Voigt |
|
|
0 |
Not applicable. |
Purchase Order |
0000009450 |
BEN WILSON PLUMBING |
3537.3 |
SP_CAD_IR_Ben Wilson Plumbing |
|
|
0 |
Not applicable. |
Purchase Order |
0000009461 |
TOMAS R CARDWELL DBA CARDWELL WATERWELL |
14185.4 |
SPR1 0164 CARDWELL WATER WELL |
|
|
0 |
Not applicable. |
Purchase Order |
0000009461 |
TOMAS R CARDWELL DBA CARDWELL WATERWELL |
14185.4 |
SPR1 0164 CARDWELL WATER WELL |
|
|
0 |
Not applicable. |
Purchase Order |
0000009516 |
SIMS AIR CONDITIONING AND HEATING INC |
474 |
SP_0104_INTERNAL REPAIR AC |
|
|
0 |
Not applicable. |
Purchase Order |
0000009558 |
KEATING PAINT AND BODY INC |
7843.860000000001 |
SP-Inter Repair 205814 Chavez |
|
|
0 |
Not applicable. |
Purchase Order |
0000009819 |
TYLER MOTOR COMPANY |
5120.16 |
SP_WF_IR_09 CHEV TRUCK 186260 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009690 |
BILLS TRUCK & TRAILER REPAIR INC |
1000 |
SP-Reg 3 IR Dump truck |
|
|
0 |
Not applicable. |
Purchase Order |
0000009679 |
GRIFFITH FORD SEGUIN LLC |
2000 |
SP-IR-Truck Repair @ Garner SP |
|
|
0 |
Not applicable. |
Purchase Order |
0000009799 |
STEPHEN L FRANKUM DBA FRANKUM AC & HEATI |
1372 |
CF-Internal Repairs_VC A/C |
|
|
0 |
Not applicable. |
Purchase Order |
0000009805 |
CORPORATE FLOORS, INC. |
2420 |
SP_JB_IR_Tile Vandalism |
|
|
0 |
Not applicable. |
Purchase Order |
0000009710 |
FOB1 LLC |
1299 |
SP- IR - Truck Repairs @ GRSNA |
|
|
0 |
Not applicable. |
Purchase Order |
0000009818 |
DAVID JOSLIN |
500 |
SP_CSS_IR_J5 Auto Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000009648 |
L & H AUTOMOTIVE INC |
500 |
SP - IR - Van A/C @ CBSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000009735 |
CHARLES GRANADO |
1155 |
SPR1 0241 Charles Granado |
|
|
0 |
Not applicable. |
Purchase Order |
0000009737 |
BEST AIR CONDITIONING & HEATING LLC |
69 |
SP-I/R-Activity Center AC-401 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009787 |
DOGGETT FREIGHTLINER OF SOUTH TEXAS LLC |
1809.99 |
WL-R1 IR Dump Truck - EMWMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000009808 |
CBS MECHANICAL SERVICES INC |
4652.5 |
SP_JB_Plumbing_Vandalism |
|
|
0 |
Not applicable. |
Purchase Order |
0000009799 |
STEPHEN L FRANKUM DBA FRANKUM AC & HEATI |
1372 |
CF-Internal Repairs_VC A/C |
|
|
0 |
Not applicable. |
Purchase Order |
0000009596 |
REEH PLUMBING |
500 |
SP - IR - Water Leak @ Blanco |
|
|
0 |
Not applicable. |
Purchase Order |
0000009808 |
CBS MECHANICAL SERVICES INC |
4652.5 |
SP_JB_Plumbing_Vandalism |
|
|
0 |
Not applicable. |
Purchase Order |
0000009818 |
DAVID JOSLIN |
500 |
SP_CSS_IR_J5 Auto Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000009717 |
WAYNE'S AUTOMOTIVE LLC |
1500 |
SP-IR-Truck AC Repair @ Inks |
|
|
0 |
Not applicable. |
Purchase Order |
0000009779 |
CLEAN-CO SYSTEMS INC |
5955 |
IF- Internal Repair-Pipe clean |
|
|
0 |
Not applicable. |
Purchase Order |
0000009727 |
CERVANTES ELECTRIC INC |
1910 |
SP: IR Electric issues MISP |
|
|
0 |
Not applicable. |
Purchase Order |
0000009808 |
CBS MECHANICAL SERVICES INC |
4652.5 |
SP_JB_Plumbing_Vandalism |
|
|
0 |
Not applicable. |
Purchase Order |
0000009735 |
CHARLES GRANADO |
1155 |
SPR1 0241 Charles Granado |
|
|
0 |
Not applicable. |
Purchase Order |
0000009799 |
STEPHEN L FRANKUM DBA FRANKUM AC & HEATI |
1372 |
CF-Internal Repairs_VC A/C |
|
|
0 |
Not applicable. |
Purchase Order |
0000009622 |
SIGWALD SERVICES INC |
95 |
SP: IR-R2 Rockport HVAC |
|
|
0 |
Not applicable. |
Purchase Order |
0000009818 |
DAVID JOSLIN |
500 |
SP_CSS_IR_J5 Auto Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000001600 |
BENCOMO MOTORPORT LLC |
2117.56 |
SPR1 0022 IR F250 205995 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001579 |
BLAKE UTTER FORD |
538.8 |
SP_JB_IR_2009 Ford F150 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001600 |
BENCOMO MOTORPORT LLC |
2117.56 |
SPR1 0022 IR F250 205995 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001579 |
BLAKE UTTER FORD |
538.8 |
SP_JB_IR_2009 Ford F150 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001470 |
OASIS HC LLC |
3935 |
SP_0384_Internal Repair HVAC |
|
|
0 |
Not applicable. |
Purchase Order |
0000001539 |
GULF COAST GENERATORS LLC |
642.85 |
SP-IR-Generator-0434 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001579 |
BLAKE UTTER FORD |
538.8 |
SP_JB_IR_2009 Ford F150 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001565 |
BLAKE UTTER FORD |
805.95 |
SP_JB_IR_2010 Ford F150 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001565 |
BLAKE UTTER FORD |
805.95 |
SP_JB_IR_2010 Ford F150 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001517 |
SYKORA FAMILY FORD INC |
847.49 |
SP-InR-2008 Ford F150-PN181056 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004289 |
FRIENDLY FORD OF CROSBY LLC |
642.03 |
SP-I/R- Property#186365 - 0460 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004356 |
KEITH & SON INC |
550 |
SP_IR_CLS_DIAG FOR HEATERS |
|
|
0 |
Not applicable. |
Purchase Order |
0000004204 |
LEIF JOHNSON FORD |
320.21 |
SP.0841 Int-Repair 2015 Ford V |
|
|
0 |
Not applicable. |
Purchase Order |
0000004292 |
WILLIAMSON COUNTY EQUIPMENT CO INC |
4942.99 |
SP-Inks IR Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000004367 |
EWALD KUBOTA INC |
4500 |
SP - IR for Kubota Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000004185 |
WILLS POINT FORD INC |
733.76 |
SP_LT_IR_2010 FORD F150 TRUCK |
|
|
0 |
Not applicable. |
Purchase Order |
0000004188 |
SARTIN MARINE INC |
149.23 |
SP_LT_IR_2000 WAR EAGLE MOTOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004366 |
BRIGGS EQUIPMENT INC |
2446.07 |
SP-I/R-Genie Lift - 0075 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004289 |
FRIENDLY FORD OF CROSBY LLC |
642.03 |
SP-I/R- Property#186365 - 0460 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004366 |
BRIGGS EQUIPMENT INC |
2446.07 |
SP-I/R-Genie Lift - 0075 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004277 |
MCNAMARA CUSTOM SERVICES INC |
6660 |
SP_0104_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000004272 |
DRIESSEN WATER INC |
13537.52 |
SP_0603_IR,RO Wtr System |
|
|
0 |
Not applicable. |
Purchase Order |
0000004177 |
Magna-Flow International, Inc. |
1600 |
SP-I/R Plumbing - Nails Creek |
|
|
0 |
Not applicable. |
Purchase Order |
0000004185 |
WILLS POINT FORD INC |
733.76 |
SP_LT_IR_2010 FORD F150 TRUCK |
|
|
0 |
Not applicable. |
Purchase Order |
0000004356 |
KEITH & SON INC |
550 |
SP_IR_CLS_DIAG FOR HEATERS |
|
|
0 |
Not applicable. |
Purchase Order |
0000004272 |
DRIESSEN WATER INC |
13537.52 |
SP_0603_IR,RO Wtr System |
|
|
0 |
Not applicable. |
Purchase Order |
0000004272 |
DRIESSEN WATER INC |
13537.52 |
SP_0603_IR,RO Wtr System |
|
|
0 |
Not applicable. |
Purchase Order |
0000004366 |
BRIGGS EQUIPMENT INC |
2446.07 |
SP-I/R-Genie Lift - 0075 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004272 |
DRIESSEN WATER INC |
13537.52 |
SP_0603_IR,RO Wtr System |
|
|
0 |
Not applicable. |
Purchase Order |
0000004174 |
DEWINNE EQUIPMENT COMPANY |
2500 |
SP-LBJ IR mower |
|
|
0 |
Not applicable. |
Purchase Order |
0000004386 |
O V CASEY PLUMBING INC |
5000 |
SP-Garner IR pump room |
|
|
0 |
Not applicable. |
Purchase Order |
0000004188 |
SARTIN MARINE INC |
149.23 |
SP_LT_IR_2000 WAR EAGLE MOTOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004272 |
DRIESSEN WATER INC |
13537.52 |
SP_0603_IR,RO Wtr System |
|
|
0 |
Not applicable. |
Purchase Order |
0000004359 |
ALAMO CYCLE SALES LTD |
650 |
SP-744 IR 2011 Suzuki P#202232 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004185 |
WILLS POINT FORD INC |
733.76 |
SP_LT_IR_2010 FORD F150 TRUCK |
|
|
0 |
Not applicable. |
Purchase Order |
0000004289 |
FRIENDLY FORD OF CROSBY LLC |
642.03 |
SP-I/R- Property#186365 - 0460 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004367 |
EWALD KUBOTA INC |
4500 |
SP - IR for Kubota Tractor |
|
|
0 |
Not applicable. |
Purchase Order |
0000009910 |
J.S. ELECTRIC, INC. |
4800 |
SP-Receptacle Upgrades Bldg D |
|
|
0 |
Not applicable. |
Purchase Order |
0000009954 |
L & H AUTOMOTIVE INC |
652.46 |
SP-IR Truck Repair @ CBSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000009907 |
PRESTIGE ELEVATOR SERVICES |
1669 |
SR-FY21-Rplc Cntrl Brd Elv-B |
|
|
0 |
Not applicable. |
Purchase Order |
0000009854 |
CROSSTOWN PARTNERS LTD DBA SAMES CROW FORD |
3604.39 |
CF-IR PN203003 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010000 |
FRIENDLY FORD OF CROSBY LLC |
402.55 |
SP.Internal Repair_Escape Hy |
|
|
0 |
Not applicable. |
Purchase Order |
0000010061 |
DOUG WILLIFORD AND SON |
75 |
SP-Generator I/R - MDJSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000009939 |
ACCENT COLLISION CENTER INC |
8151.9800000000005 |
LE-R6 INTERNAL REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000009853 |
CLARKSON AND COMPANY INC |
22314.32 |
SP-Inks IR HVAC Res #1 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009953 |
DAYSTAR ELECTRI-COMM INC |
1595 |
SP_CSS_IR_Daystar Electric |
|
|
0 |
Not applicable. |
Purchase Order |
0000009888 |
LEIF JOHNSON FORD |
2000 |
SP-IR-Vehicle Reparis @ MFSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000009894 |
DRIPPING SPRINGS AUTOMOTIVE CENTER LLC |
752.57 |
SP-IR Truck Repair @ PFALLS |
|
|
0 |
Not applicable. |
Purchase Order |
0000009984 |
BARRY D MERRILL DBA H&S AIR CONDITIONING |
637.9 |
SP_0405_IR HVAC Dining Hall |
|
|
0 |
Not applicable. |
Purchase Order |
0000009996 |
NECHES PLUMBING INC |
10474 |
SP_0515_IR,Cmpgrnd Loop,Wtr |
|
|
0 |
Not applicable. |
Purchase Order |
0000009996 |
NECHES PLUMBING INC |
10474 |
SP_0515_IR,Cmpgrnd Loop,Wtr |
|
|
0 |
Not applicable. |
Purchase Order |
0000010029 |
COY DODD AIR CONDITIONING INC |
525 |
WL-R3 EO-Internal Repairs AC |
|
|
0 |
Not applicable. |
Purchase Order |
0000010043 |
ARTEAGA'S AUTOMOTIVE PAINTING SERVICES |
2790.51 |
LE-R1-D1 Hatten Truck 7 2021 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010007 |
B & L GENSERVICE LLC |
500 |
SP_TYL_IR_B&L Genservice |
|
|
0 |
Not applicable. |
Purchase Order |
0000009944 |
CHARLES W MIKESKA DBA PRO-LINE TROLLING |
2087.9 |
LE-R1-D2 Internal Rep Woodall |
|
|
0 |
Not applicable. |
Purchase Order |
0000009947 |
SYNERGY TEMPERATURE CONTROL LLC |
100 |
SPR1 0506 Synergy Temperature |
|
|
0 |
Not applicable. |
Purchase Order |
0000009934 |
HEART OF TEXAS MECHANICAL CONTRACTING LLC |
200 |
SP_0545 Internal Repair #5 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009953 |
DAYSTAR ELECTRI-COMM INC |
1595 |
SP_CSS_IR_Daystar Electric |
|
|
0 |
Not applicable. |
Purchase Order |
0000009886 |
PETE JORGENSEN MARINE |
5122.7 |
LE R4/D2 Internal Repair Motor |
|
|
0 |
Not applicable. |
Purchase Order |
0000009831 |
SOUTH PLAINS IMPLEMENT |
1263.21 |
SPR1 0241 South Plains |
|
|
0 |
Not applicable. |
Purchase Order |
0000010029 |
COY DODD AIR CONDITIONING INC |
525 |
WL-R3 EO-Internal Repairs AC |
|
|
0 |
Not applicable. |
Purchase Order |
0000009831 |
SOUTH PLAINS IMPLEMENT |
1263.21 |
SPR1 0241 South Plains |
|
|
0 |
Not applicable. |
Purchase Order |
0000009984 |
BARRY D MERRILL DBA H&S AIR CONDITIONING |
637.9 |
SP_0405_IR HVAC Dining Hall |
|
|
0 |
Not applicable. |
Purchase Order |
0000010117 |
ARGUS ENVIRONMENTAL CONSULTANTS LLC |
3000 |
SP-Inks IR Res Assesment |
|
|
0 |
Not applicable. |
Purchase Order |
0000010064 |
GOOLSBY WATER WELL SERVICE LLC |
3962.25 |
WL-INTERNAL REPAIR M.I. WELL |
|
|
0 |
Not applicable. |
Purchase Order |
0000010121 |
SOUTH CENTRAL SUPPLY LLC |
3000 |
SP-Inks IR Residence H20 leak |
|
|
0 |
Not applicable. |
Purchase Order |
0000010077 |
BARRY D MERRILL DBA H&S AIR CONDITIONING |
914.95 |
SP_0405_IR HVAC Cedar Lodge |
|
|
0 |
Not applicable. |
Purchase Order |
0000010210 |
SATTERWHITE DIESEL SERVICE LLC |
1000 |
WL-R3 INTERNAL REPAIR F550 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010234 |
OPALARIS LLC |
2435.94 |
WL-R3 IR 201440 D5 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010110 |
COMMERCIAL DIESEL PARTS AND SERVICE LTD |
2750 |
SP-Reg 3 IR Genie Lift |
|
|
0 |
Not applicable. |
Purchase Order |
0000010197 |
ANCIRA CHRYLSER JEEP DODGE |
500 |
WL-Div IR 205832 CHensley |
|
|
0 |
Not applicable. |
Purchase Order |
0000010077 |
BARRY D MERRILL DBA H&S AIR CONDITIONING |
914.95 |
SP_0405_IR HVAC Cedar Lodge |
|
|
0 |
Not applicable. |
Purchase Order |
0000010128 |
DEWINNE EQUIPMENT COMPANY |
500 |
SP - IR - Mower Repair @ ERSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000010147 |
ARGUS ENVIRONMENTAL CONSULTANTS LLC |
3000 |
SP-McKinney IR Mold assessment |
|
|
0 |
Not applicable. |
Purchase Order |
0000010234 |
OPALARIS LLC |
2435.94 |
WL-R3 IR 201440 D5 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010064 |
GOOLSBY WATER WELL SERVICE LLC |
3962.25 |
WL-INTERNAL REPAIR M.I. WELL |
|
|
0 |
Not applicable. |
Purchase Order |
0000010176 |
THTS INC DBA MCLARTY FORD |
788.36 |
WL -WHAB Vehicle Repair 188126 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010257 |
ATC BUSINESS SOLUTIONS |
91.25 |
FR-Martin Yale Folder Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000010289 |
LOWE TRACTOR & EQUIPMENT INC |
25003.29 |
SP-Internal Repair-Skid Steer |
|
|
0 |
Not applicable. |
Purchase Order |
0000004522 |
CECIL ATKISSION FORD LINCOLN LLC |
904.41 |
SPR1 0164 Cecil Atkission |
|
|
0 |
Not applicable. |
Purchase Order |
0000004441 |
HACKNEY AUTO TRUCK & FLEET SERVICE INC |
3772.69 |
SP-0841 2015 Ford Van P#205937 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004506 |
AQUATECH SEPTIC & UNDERGROUND LLC |
27442 |
SPR1 0451 AquaTech Waterplant |
|
|
0 |
Not applicable. |
Purchase Order |
0000004409 |
AQUATECH SEPTIC & UNDERGROUND LLC |
31565 |
SPR! 0451 Aquateach |
|
|
0 |
Not applicable. |
Purchase Order |
0000004487 |
FRANKS REPAIR PLUMBING INC |
11992 |
SP_0588_IR, HVAC, Trading Post |
|
|
0 |
Not applicable. |
Purchase Order |
0000004576 |
MARINELAND OF WACO INC |
2542.59 |
SP_0515_REDFIN BOAT DIAGNOSTIC |
|
|
0 |
Not applicable. |
Purchase Order |
0000004454 |
BENCOMO MOTORPORT LLC |
75 |
SPR1 0022 Bencomo SUB IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004466 |
CENTRAL AUTOMOTIVE |
5480.2 |
SP0744 IR FireApparatus 182361 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004561 |
IN & OUT RENTAL INC |
175.9 |
SPR1 0022 In & Out Power Wash |
|
|
0 |
Not applicable. |
Purchase Order |
0000004409 |
AQUATECH SEPTIC & UNDERGROUND LLC |
31565 |
SPR! 0451 Aquateach |
|
|
0 |
Not applicable. |
Purchase Order |
0000004528 |
BILL WHALEY DBA B&J TRACTOR SERVICE |
83480 |
SPR1 0448 B&J Tractor IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004576 |
MARINELAND OF WACO INC |
2542.59 |
SP_0515_REDFIN BOAT DIAGNOSTIC |
|
|
0 |
Not applicable. |
Purchase Order |
0000004506 |
AQUATECH SEPTIC & UNDERGROUND LLC |
27442 |
SPR1 0451 AquaTech Waterplant |
|
|
0 |
Not applicable. |
Purchase Order |
0000004409 |
AQUATECH SEPTIC & UNDERGROUND LLC |
31565 |
SPR! 0451 Aquateach |
|
|
0 |
Not applicable. |
Purchase Order |
0000004536 |
SHANAFELT AUTO COMPANY INC |
2800.13 |
LE-R7D1 INTERNAL REPAIR 215021 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004528 |
BILL WHALEY DBA B&J TRACTOR SERVICE |
83480 |
SPR1 0448 B&J Tractor IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004528 |
BILL WHALEY DBA B&J TRACTOR SERVICE |
83480 |
SPR1 0448 B&J Tractor IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004576 |
MARINELAND OF WACO INC |
2542.59 |
SP_0515_REDFIN BOAT DIAGNOSTIC |
|
|
0 |
Not applicable. |
Purchase Order |
0000004547 |
GEORGE P BANE INC |
1789.25 |
WL-R3OSB IR TrackLoader 206480 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004506 |
AQUATECH SEPTIC & UNDERGROUND LLC |
27442 |
SPR1 0451 AquaTech Waterplant |
|
|
0 |
Not applicable. |
Purchase Order |
0000004547 |
GEORGE P BANE INC |
1789.25 |
WL-R3OSB IR TrackLoader 206480 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004576 |
MARINELAND OF WACO INC |
2542.59 |
SP_0515_REDFIN BOAT DIAGNOSTIC |
|
|
0 |
Not applicable. |
Purchase Order |
0000004487 |
FRANKS REPAIR PLUMBING INC |
11992 |
SP_0588_IR, HVAC, Trading Post |
|
|
0 |
Not applicable. |
Purchase Order |
0000004409 |
AQUATECH SEPTIC & UNDERGROUND LLC |
31565 |
SPR! 0451 Aquateach |
|
|
0 |
Not applicable. |
Purchase Order |
0000004506 |
AQUATECH SEPTIC & UNDERGROUND LLC |
27442 |
SPR1 0451 AquaTech Waterplant |
|
|
0 |
Not applicable. |
Purchase Order |
0000004506 |
AQUATECH SEPTIC & UNDERGROUND LLC |
27442 |
SPR1 0451 AquaTech Waterplant |
|
|
0 |
Not applicable. |
Purchase Order |
0000004506 |
AQUATECH SEPTIC & UNDERGROUND LLC |
27442 |
SPR1 0451 AquaTech Waterplant |
|
|
0 |
Not applicable. |
Purchase Order |
0000004621 |
SOUTH CENTRAL SUPPLY LLC |
21453.95 |
SP-Inks IR watermain valve |
|
|
0 |
Not applicable. |
Purchase Order |
0000004409 |
AQUATECH SEPTIC & UNDERGROUND LLC |
31565 |
SPR! 0451 Aquateach |
|
|
0 |
Not applicable. |
Purchase Order |
0000004528 |
BILL WHALEY DBA B&J TRACTOR SERVICE |
83480 |
SPR1 0448 B&J Tractor IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004528 |
BILL WHALEY DBA B&J TRACTOR SERVICE |
83480 |
SPR1 0448 B&J Tractor IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004528 |
BILL WHALEY DBA B&J TRACTOR SERVICE |
83480 |
SPR1 0448 B&J Tractor IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004528 |
BILL WHALEY DBA B&J TRACTOR SERVICE |
83480 |
SPR1 0448 B&J Tractor IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004506 |
AQUATECH SEPTIC & UNDERGROUND LLC |
27442 |
SPR1 0451 AquaTech Waterplant |
|
|
0 |
Not applicable. |
Purchase Order |
0000004409 |
AQUATECH SEPTIC & UNDERGROUND LLC |
31565 |
SPR! 0451 Aquateach |
|
|
0 |
Not applicable. |
Purchase Order |
0000010527 |
BLACK PLUMBING CO INC |
7070 |
SP_0210_IR, RR#3 Plumbing |
|
|
0 |
Not applicable. |
Purchase Order |
0000010553 |
RICHARDO FRANCO |
500 |
WL-R4-IR CWMA F550 P-188187 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010351 |
CARL J COVINGTON DBA COVINGTON ENTERPRIS |
3850 |
SPR1 0145 IRPO Covington Ent |
|
|
0 |
Not applicable. |
Purchase Order |
0000010465 |
SOUTHWEST FORD INC |
2547.68 |
SP_WF_IR_F550 TRUCK REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000010369 |
ROCKWALL MARINE |
2300.94 |
LE R2 D3 boat repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000010520 |
CECIL ATKISSION FORD LINCOLN LLC |
903.13 |
WL R2 D4- Internal repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000010411 |
BEN'S BODY & PAINT LLC |
6053.650000000001 |
LE R7D1 INTERNAL REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000010556 |
SINGLETON'S ACTION OVERHEAD DOOR |
189.5 |
SP-I/R-Cargo Lift - 0434 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010469 |
TELLUS EQUIPMENT SOLUTIONS |
1000 |
SP - IR - Mowers @ GRSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000010475 |
INDEPENDENT A/C REFRIGERATION |
325 |
SP-I/R AC Units -Reg 4 HQ |
|
|
0 |
Not applicable. |
Purchase Order |
0000010490 |
AUSTIN GENERATOR SERVICE |
1000 |
SP-IR- Generator Repair @ILSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000010510 |
A-1 REFRIGERATION INC |
127.5 |
SP-I/R AC Group Hall- MDJSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000010478 |
SANTEX TRUCK CTRS DBA KYRISH TRUCK CTRS |
6553.49 |
SP_WF_IR_DIAG - TRUCK PN189170 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010509 |
SCHNEIDERS REFRIGERATION & APPLIANCE SERVICE |
500 |
SP-Blanco IR HVAC 960043 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010516 |
KEITH C DANIEL |
1658.3 |
WL-R4 Internal Repair 210608 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010540 |
CHAD TABERS DBA MOBILE SERVICES INDUSTR |
1000 |
SP-Garner IR Generator |
|
|
0 |
Not applicable. |
Purchase Order |
0000010525 |
KELLY TRACTOR AND EQUIPMENT |
500 |
SP_WF_IR_TRACTOR PN201287 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010537 |
PELTIER CHEVROLET INC |
580 |
SP-Inter Repair_219795 Roden |
|
|
0 |
Not applicable. |
Purchase Order |
0000010543 |
CHAD TABERS DBA MOBILE SERVICES INDUSTR |
1000 |
SP-LBJ IR Generator |
|
|
0 |
Not applicable. |
Purchase Order |
0000010555 |
RICHARDO FRANCO |
500 |
WL-R4-IR CWMA E350 P-189846 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010351 |
CARL J COVINGTON DBA COVINGTON ENTERPRIS |
3850 |
SPR1 0145 IRPO Covington Ent |
|
|
0 |
Not applicable. |
Purchase Order |
0000010476 |
CENTRAL AUTOMOTIVE |
14171.86 |
SP_WF_IR_F550 DIAGNOSTIC |
|
|
0 |
Not applicable. |
Purchase Order |
0000010436 |
FAIRWAY FORD HENDERSON |
624.53 |
SP_WF_IR FOR 2011 FORD F250 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010702 |
LA GRANGE FORD LINCOLN MERCURY LP |
500 |
SP-Bastrop IR Escape |
|
|
0 |
Not applicable. |
Purchase Order |
0000010832 |
CALIBER BODYWORKS OF TEXAS INC |
4459.02 |
LE R7D4 INTERNAL REPAIR BARNES |
|
|
0 |
Not applicable. |
Purchase Order |
0000010823 |
FIRETROL PROTECTION SYSTEMS INC |
2000 |
SP-IR Card Reader Repairs_HQ |
|
|
0 |
Not applicable. |
Purchase Order |
0000010576 |
PC AUTOMATED CONTROLS INC |
2840.42 |
SPR1 0145 Boiler Leak |
|
|
0 |
Not applicable. |
Purchase Order |
0000010616 |
HONEST HVAC LLC |
95 |
SPR1 0437 IR BS HQ HVAC |
|
|
0 |
Not applicable. |
Purchase Order |
0000010778 |
PORT LAVACA CHEVROLET |
2846.32 |
CF FY21 PRB IR Chevy Brake Rep |
|
|
0 |
Not applicable. |
Purchase Order |
0000010793 |
FOB1 LLC |
500 |
SP-IRPO Property 205898 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010811 |
NEW LIFE PLUMBING LLC |
654.95 |
SPR1 0448 IRPO New Life |
|
|
0 |
Not applicable. |
Purchase Order |
0000010705 |
VITAL SECURITY LLC |
1500 |
SP-LBJ IR Alarm system |
|
|
0 |
Not applicable. |
Purchase Order |
0000010706 |
GLEN WOODSIDE DBA WOODSIDE ELECTRIC |
500 |
WL-R1 FY21 IR DOZER GHWMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000010642 |
BEN'S BODY & PAINT LLC |
7155.91 |
LE FY21 NOVAK INTERNAL REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000010829 |
JEFF MCNEAL DBA MCNEAL TRANSMISSION |
100 |
CF - INTERNAL REPAIR 2011 Chev |
|
|
0 |
Not applicable. |
Purchase Order |
0000010645 |
KEL-ABBY COLLISION CENTER LLC |
3608.6 |
LE R7D3 DYCUS INTERNAL REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000010592 |
EFFICIENT AIR CONDITIONING, INC. |
750 |
SP - IR - A/C Repair at Buesch |
|
|
0 |
Not applicable. |
Purchase Order |
0000010610 |
FRIENDLY FORD OF CROSBY LLC |
528 |
SP-Internal repair 181037 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010748 |
GCS TRANSPORT DBA SOUTH TEXAS MOBILE RV |
4253.55 |
WL-R4 IR Prop # 219627 |
|
|
0 |
Not applicable. |
Purchase Order |
0000010757 |
DEWINNE EQUIPMENT COMPANY |
2500 |
SP-LBJ IR mower |
|
|
0 |
Not applicable. |
Purchase Order |
0000010598 |
WHITE KNIGHT LOCKSMITH LLC |
144 |
SP: IR Locksmith Lockhart |
|
|
0 |
Not applicable. |
Purchase Order |
0000010767 |
HARDEE ELECTRIC INC |
500 |
SP_0405_IR,Elec Pedestals |
|
|
0 |
Not applicable. |
Purchase Order |
0000000426 |
GEORGE P BANE INC |
7065.09 |
SP_CAD_IR_Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000000368 |
BLACK PLUMBING CO INC |
36775 |
SP_0545_IR_Restrooms |
|
|
0 |
Not applicable. |
Purchase Order |
0000000368 |
BLACK PLUMBING CO INC |
36775 |
SP_0545_IR_Restrooms |
|
|
0 |
Not applicable. |
Purchase Order |
0000000426 |
GEORGE P BANE INC |
7065.09 |
SP_CAD_IR_Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000000426 |
GEORGE P BANE INC |
7065.09 |
SP_CAD_IR_Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000000427 |
YELLOWHOUSE MACHINERY CO |
1704.13 |
WL-Internal Repair Grader |
|
|
0 |
Not applicable. |
Purchase Order |
0000000368 |
BLACK PLUMBING CO INC |
36775 |
SP_0545_IR_Restrooms |
|
|
0 |
Not applicable. |
Purchase Order |
0000000426 |
GEORGE P BANE INC |
7065.09 |
SP_CAD_IR_Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000000427 |
YELLOWHOUSE MACHINERY CO |
1704.13 |
WL-Internal Repair Grader |
|
|
0 |
Not applicable. |
Purchase Order |
0000000354 |
SHAMALEY FORD LP |
835.75 |
SPR1 0022 IR F350 Truck |
|
|
0 |
Not applicable. |
Purchase Order |
0000000354 |
SHAMALEY FORD LP |
835.75 |
SPR1 0022 IR F350 Truck |
|
|
0 |
Not applicable. |
Purchase Order |
0000000426 |
GEORGE P BANE INC |
7065.09 |
SP_CAD_IR_Backhoe |
|
|
0 |
Not applicable. |
Purchase Order |
0000000368 |
BLACK PLUMBING CO INC |
36775 |
SP_0545_IR_Restrooms |
|
|
0 |
Not applicable. |
Purchase Order |
0000000308 |
SIGMA SURVEILLANCE |
625 |
SP-Bastrop IR security system |
|
|
0 |
Not applicable. |
Purchase Order |
0000000328 |
SYKORA FAMILY FORD INC |
1299.09 |
SP0714 Internal Repair/P189160 |
|
|
0 |
Not applicable. |
Purchase Order |
0000000354 |
SHAMALEY FORD LP |
835.75 |
SPR1 0022 IR F350 Truck |
|
|
0 |
Not applicable. |
Purchase Order |
0000001682 |
DEWEY MOORE FORD |
1839.14 |
SP_DGF_IR_Ford F150 #186226 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001741 |
OASIS HC LLC |
1134 |
SP_0017_INTERNAL REPAIR_HVAC |
|
|
0 |
Not applicable. |
Purchase Order |
0000001782 |
OJ'S MARINE INC |
2544.29 |
CF-IR R/V SABINE BOW THRUSTERS |
|
|
0 |
Not applicable. |
Purchase Order |
0000001781 |
GRANDE FORD TRUCK SALES INC |
4351.1900000000005 |
LE: Internal Repair (Covert) |
|
|
0 |
Not applicable. |
Purchase Order |
0000001732 |
CS FORD LINCOLN LLC |
4688.46 |
CM: Internal repair-P.#201820 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001785 |
HILL COUNTRY REFRIGERATION INC |
1759 |
SP-ERock Sup Res HVAC IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000001741 |
OASIS HC LLC |
1134 |
SP_0017_INTERNAL REPAIR_HVAC |
|
|
0 |
Not applicable. |
Purchase Order |
0000001682 |
DEWEY MOORE FORD |
1839.14 |
SP_DGF_IR_Ford F150 #186226 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001682 |
DEWEY MOORE FORD |
1839.14 |
SP_DGF_IR_Ford F150 #186226 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001699 |
DOUGLAS WAYNE COODY |
3891.86 |
LE-R6 INTERNAL REPAIR |
|
|
0 |
Not applicable. |
Purchase Order |
0000001850 |
EAST TEXAS REFRIGERATION COMPANY INC |
487.5 |
SP_TSP_IR_ICE MAKER |
|
|
0 |
Not applicable. |
Purchase Order |
0000001741 |
OASIS HC LLC |
1134 |
SP_0017_INTERNAL REPAIR_HVAC |
|
|
0 |
Not applicable. |
Purchase Order |
0000001682 |
DEWEY MOORE FORD |
1839.14 |
SP_DGF_IR_Ford F150 #186226 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001682 |
DEWEY MOORE FORD |
1839.14 |
SP_DGF_IR_Ford F150 #186226 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004697 |
ARNETT NEW HOLLAND INC |
5974.5 |
WL-R1 IR SKID STEER GHWMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000004641 |
YELLOWHOUSE MACHINERY CO |
2586.04 |
SPR1 0022 Routine Maint |
|
|
0 |
Not applicable. |
Purchase Order |
0000004732 |
ROBERT'S BODY SHOP INC |
4324.3 |
CF-216986 VEHICLE REPAIR - SAB |
|
|
0 |
Not applicable. |
Purchase Order |
0000004629 |
EAST TEXAS REFRIGERATION COMPANY INC |
2202.03 |
SP_TSP_IR_ICE MERCHANDISER |
|
|
0 |
Not applicable. |
Purchase Order |
0000004722 |
WARRENCAT |
3076.53 |
SPR1 0145 Warrencat Generator |
|
|
0 |
Not applicable. |
Purchase Order |
0000004693 |
MCLENNAN COUNTY AUTOMOTIVE PRODUCTS INC |
1045.78 |
SP_0384_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000004799 |
SARTIN MARINE INC |
495.51 |
SP_LT_IR_LE BOAT MOTOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004629 |
EAST TEXAS REFRIGERATION COMPANY INC |
2202.03 |
SP_TSP_IR_ICE MERCHANDISER |
|
|
0 |
Not applicable. |
Purchase Order |
0000004802 |
BILL WHALEY DBA B&J TRACTOR SERVICE |
929.32 |
SPR1 0448 Whaley IR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004629 |
EAST TEXAS REFRIGERATION COMPANY INC |
2202.03 |
SP_TSP_IR_ICE MERCHANDISER |
|
|
0 |
Not applicable. |
Purchase Order |
0000004630 |
B & L GENSERVICE LLC |
775.7 |
SP_TSP_IR_DIAGNOSIS GENERATOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004685 |
MCLENNAN COUNTY AUTOMOTIVE PRODUCTS INC |
1400.84 |
SP_0384_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000004630 |
B & L GENSERVICE LLC |
775.7 |
SP_TSP_IR_DIAGNOSIS GENERATOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004629 |
EAST TEXAS REFRIGERATION COMPANY INC |
2202.03 |
SP_TSP_IR_ICE MERCHANDISER |
|
|
0 |
Not applicable. |
Purchase Order |
0000004722 |
WARRENCAT |
3076.53 |
SPR1 0145 Warrencat Generator |
|
|
0 |
Not applicable. |
Purchase Order |
0000004671 |
BARNARD TIRE & WHEEL INC |
904.44 |
SP-0715 Body Mount-P189109 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004812 |
JLT AUTOMOTIVE DBA JIM TURNER CHEVROLET |
1675.68 |
SP_0384_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000004799 |
SARTIN MARINE INC |
495.51 |
SP_LT_IR_LE BOAT MOTOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004745 |
DAYSTAR ELECTRI-COMM INC |
885 |
SP_IR_DIAGNOSIS AMP BREAKER |
|
|
0 |
Not applicable. |
Purchase Order |
0000004799 |
SARTIN MARINE INC |
495.51 |
SP_LT_IR_LE BOAT MOTOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004800 |
TEXARKANA TRACTOR CORPTY EQUIP |
552.88 |
SP_ATL_IR_PTO BLOWER |
|
|
0 |
Not applicable. |
Purchase Order |
0000004722 |
WARRENCAT |
3076.53 |
SPR1 0145 Warrencat Generator |
|
|
0 |
Not applicable. |
Purchase Order |
0000004812 |
JLT AUTOMOTIVE DBA JIM TURNER CHEVROLET |
1675.68 |
SP_0384_Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000004800 |
TEXARKANA TRACTOR CORPTY EQUIP |
552.88 |
SP_ATL_IR_PTO BLOWER |
|
|
0 |
Not applicable. |
Purchase Order |
0000004735 |
SANTEX TRUCK CTRS DBA KYRISH TRUCK CTRS |
3199.8 |
SP-0744 IR E401 P #189170 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004722 |
WARRENCAT |
3076.53 |
SPR1 0145 Warrencat Generator |
|
|
0 |
Not applicable. |
Purchase Order |
0000010885 |
HACKNEY AUTO TRUCK & FLEET SERVICE INC |
87 |
SP-Internal Repair-Dodge 3500 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005065 |
CAVENDER CHEVROLET |
1000 |
SP - IR Prop# 186261 HCSNA |
|
|
0 |
Not applicable. |
Purchase Order |
0000005059 |
STROEHER & OLFERS INC |
1020.75 |
SP - IR Repairs to Mules |
|
|
0 |
Not applicable. |
Purchase Order |
0000005037 |
NATHAN SHANNON |
2903.33 |
WL-IR BH WATER WELL MWMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000004940 |
INDEPENDENT A/C REFRIGERATION |
750 |
SP-I/R-A/C Units-Reg IV HQ |
|
|
0 |
Not applicable. |
Purchase Order |
0000004851 |
SYKORA FAMILY FORD INC |
1260.1000000000001 |
SP_0017_IR_Truck Body Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000005040 |
BROOKSIDE EQUIPMENT SALES INC |
2256.17 |
SP-GISP-Internal Repair 20196 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005054 |
PATRICIA LLOYD DBA AUTO REBUILDERS ENTER |
50 |
SPR1 0164 IR Rubicon |
|
|
0 |
Not applicable. |
Purchase Order |
0000005061 |
FRANKS REPAIR PLUMBING INC |
2700 |
SP_0588_INTERNAL REPAIR, 99664 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004832 |
VERMEER EQUIPMENT OF TEXAS INC |
2507.7200000000003 |
SP_0384_Internal Repair_Chip |
|
|
0 |
Not applicable. |
Purchase Order |
0000005034 |
CHERRY ELECTRIC LTD |
200 |
WL-IR BH ELECTRICAL MWMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000005040 |
BROOKSIDE EQUIPMENT SALES INC |
2256.17 |
SP-GISP-Internal Repair 20196 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004940 |
INDEPENDENT A/C REFRIGERATION |
750 |
SP-I/R-A/C Units-Reg IV HQ |
|
|
0 |
Not applicable. |
Purchase Order |
0000004825 |
ARROWHEAD WELL SERVICE & CONSTRUCTION LLC |
2570 |
WL - R1 EMWMA Internal Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000005040 |
BROOKSIDE EQUIPMENT SALES INC |
2256.17 |
SP-GISP-Internal Repair 20196 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005045 |
FAIRWAY AUTO CENTER LP |
2270.4900000000002 |
SP-0744 IR 2011 Ford P#189108 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005061 |
FRANKS REPAIR PLUMBING INC |
2700 |
SP_0588_INTERNAL REPAIR, 99664 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004876 |
M&S UNLIMITED SERVICES LLC |
7813.93 |
SP-Internal Repair-Airboat-434 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004951 |
FISH & STILL EQUIPMENT COMPANY INC |
629.04 |
SP_IR_DIAGNOSIS FOR TRACTOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000004951 |
FISH & STILL EQUIPMENT COMPANY INC |
629.04 |
SP_IR_DIAGNOSIS FOR TRACTOR |
|
|
0 |
Not applicable. |
Purchase Order |
0000005062 |
FRANKS REPAIR PLUMBING INC |
2700 |
SP_0588_INTERNAL REPAIR, 99665 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005061 |
FRANKS REPAIR PLUMBING INC |
2700 |
SP_0588_INTERNAL REPAIR, 99664 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005064 |
FOB1 LLC |
1500 |
SP - IR Prop# 205922 HCSNA |
|
|
0 |
Not applicable. |
Purchase Order |
0000004946 |
SUPERIOR FORD LINCOLN MERCURY INC |
250 |
SP_CLSP_IR_DIAG. ON FORD TRUCK |
|
|
0 |
Not applicable. |
Purchase Order |
0000004937 |
J BAR C SEPTIC SERVICES LLC |
3590 |
WL-Int Repair-HQ Res Septic |
|
|
0 |
Not applicable. |
Purchase Order |
0000005040 |
BROOKSIDE EQUIPMENT SALES INC |
2256.17 |
SP-GISP-Internal Repair 20196 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004940 |
INDEPENDENT A/C REFRIGERATION |
750 |
SP-I/R-A/C Units-Reg IV HQ |
|
|
0 |
Not applicable. |
Purchase Order |
0000005040 |
BROOKSIDE EQUIPMENT SALES INC |
2256.17 |
SP-GISP-Internal Repair 20196 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001857 |
BRAZOS VALLEY COLLISION CENTER |
6086.06 |
LE - Internal Repair R4D5 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001884 |
FIRETROL PROTECTION SYSTEMS INC |
2500 |
SR-FY21-Firetrol-C |
|
|
0 |
Not applicable. |
Purchase Order |
0000001886 |
HUNTSVILLE TRUCK & TRACTOR INC |
5737.55 |
SP-Intern. Repair Tractor (FB) |
|
|
0 |
Not applicable. |
Purchase Order |
0000002016 |
TOMAS R CARDWELL DBA CARDWELL WATERWELL |
7570 |
SPR1 0529 Cardwell Water Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000002016 |
TOMAS R CARDWELL DBA CARDWELL WATERWELL |
7570 |
SPR1 0529 Cardwell Water Well |
|
|
0 |
Not applicable. |
Purchase Order |
0000001886 |
HUNTSVILLE TRUCK & TRACTOR INC |
5737.55 |
SP-Intern. Repair Tractor (FB) |
|
|
0 |
Not applicable. |
Purchase Order |
0000001899 |
CHAD TABERS DBA MOBILE SERVICES INDUSTRI |
2000 |
SP-LM IR grinder/chipper repai |
|
|
0 |
Not applicable. |
Purchase Order |
0000001975 |
KAIGE KUBOTA LLC |
465 |
SPR1 0616 IRPO Kaige Kubota |
|
|
0 |
Not applicable. |
Purchase Order |
0000001979 |
HART CHEVROLET INC |
14205.1 |
LE-INTERNAL REPAIR-MEYER |
|
|
0 |
Not applicable. |
Purchase Order |
0000001955 |
GRANGER MAILING SOLUTIONS |
1713.38 |
FR.DS-Address Machine Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000001875 |
LA GRANGE FORD LINCOLN MERCURY LP |
800 |
SP - IR Bastrop Veh. P#183869 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001886 |
HUNTSVILLE TRUCK & TRACTOR INC |
5737.55 |
SP-Intern. Repair Tractor (FB) |
|
|
0 |
Not applicable. |
Purchase Order |
0000001978 |
RONNIE SMITH TRANSMISSION LLC |
3140.7200000000003 |
SPR1 0437 IR Prop #188136 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001863 |
COUFAL-PRATER EQUIP DBA UNITED AG & TURF |
982.1800000000001 |
WL - Internal Repair #179780 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001856 |
HACKNEY AUTO TRUCK & FLEET SERVICE INC |
1502.55 |
SP-Internal Repair Prop#186230 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001954 |
STEPHEN L FRANKUM DBA FRANKUM AC & HEATI |
4497 |
CF-A/C Maint.-Internal Repairs |
|
|
0 |
Not applicable. |
Purchase Order |
0000002061 |
FRIENDLY FORD OF CROSBY LLC |
523.3 |
SP-INTERN REP ESCAPE P186363 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001863 |
COUFAL-PRATER EQUIP DBA UNITED AG & TURF |
982.1800000000001 |
WL - Internal Repair #179780 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001874 |
MICHELLE M OURS DBA GOOD 2 GO PROFESSION |
206.25 |
SR-FY21-Good2Go-CardRderRepair |
|
|
0 |
Not applicable. |
Purchase Order |
0000005218 |
EQUIPMENT DEPOT LTD |
720.59 |
SP-McKinney IR skid steer |
|
|
0 |
Not applicable. |
Purchase Order |
0000005114 |
INGHAM ENTERPRISES DBA STEWARTS AUTOMOTI |
1633.64 |
WL-INTERNAL REPAIR P/N 188120 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005259 |
DAYSTAR ELECTRI-COMM INC |
760 |
SP_TSP_IR_WATER WELL #1 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005266 |
FMH MATERIAL HANDLING SOLUTIONS INC |
1683.5 |
WL - Internal Repair - 210587 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005298 |
BEST AIR CONDITIONING & HEATING LLC |
792 |
SP-I/R HVAC/Act. Ctr/Res-401 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005259 |
DAYSTAR ELECTRI-COMM INC |
760 |
SP_TSP_IR_WATER WELL #1 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005298 |
BEST AIR CONDITIONING & HEATING LLC |
792 |
SP-I/R HVAC/Act. Ctr/Res-401 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005190 |
SOUTH CENTRAL SUPPLY LLC |
23630.99 |
SP-LBJ Water system winter dam |
|
|
0 |
Not applicable. |
Purchase Order |
0000005247 |
FOB1 LLC |
1000 |
SP-Guad IR repair Supt. truck |
|
|
0 |
Not applicable. |
Purchase Order |
0000005205 |
WESTECH ENGINEERING |
8998 |
SP: IR-Choke Water plant |
|
|
0 |
Not applicable. |
Purchase Order |
0000005240 |
MICHAEL G RICHARDSON |
2680.8 |
LE-R1D2 Intern Rep.Prop 206767 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005121 |
BILL FICK FORD |
2375.4500000000003 |
WL-R3 IR 2012 Ford PID 189853 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005205 |
WESTECH ENGINEERING |
8998 |
SP: IR-Choke Water plant |
|
|
0 |
Not applicable. |
Purchase Order |
0000005205 |
WESTECH ENGINEERING |
8998 |
SP: IR-Choke Water plant |
|
|
0 |
Not applicable. |
Purchase Order |
0000005138 |
UTOPIA SALES & SERVICE INC |
4500 |
SP - IR Water Well Project |
|
|
0 |
Not applicable. |
Purchase Order |
528509 |
JOSE ANTONIO MENDEZ |
0 |
WL-Internal Repairs |
|
|
0 |
Not applicable. |
Purchase Order |
0000005437 |
ROBERT D LEWIS DBA LEWIS FILTRATION SERV |
40490.11 |
SP_0018_INT REPAIR_WATER PLANT |
|
|
0 |
Not applicable. |
Purchase Order |
0000005498 |
LJ3 SERVICES LLC |
5200 |
SP_0210_WinterStm RR2InterDiag |
|
|
0 |
Not applicable. |
Purchase Order |
0000005445 |
GEORGE P BANE INC |
1443.72 |
SP_IR_TSP_SKID STEER |
|
|
0 |
Not applicable. |
Purchase Order |
0000005473 |
DOUCET PLUMBING INC DBA 3D'S PLUMBING |
14335 |
SPR1 0404 3D Plumbing |
|
|
0 |
Not applicable. |
Purchase Order |
0000005360 |
CAPITOL CHEVROLET INC |
957.9200000000001 |
SP-0890 IR Engine Ligh P186322 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005437 |
ROBERT D LEWIS DBA LEWIS FILTRATION SERV |
40490.11 |
SP_0018_INT REPAIR_WATER PLANT |
|
|
0 |
Not applicable. |
Purchase Order |
0000005334 |
KEITH & SON INC |
245 |
SP_CAD_IR_Keith & Sons_Heaters |
|
|
0 |
Not applicable. |
Purchase Order |
0000005505 |
MCNAMARA CUSTOM SERVICES INC |
3070 |
SP0135_WaterHeater,WinterStorm |
|
|
0 |
Not applicable. |
Purchase Order |
0000005405 |
CONDITIONED AIR INC |
282 |
SP-SLSP Internal Repair_Heater |
|
|
0 |
Not applicable. |
Purchase Order |
0000005492 |
EAST TEXAS REFRIGERATION COMPANY INC |
712.3100000000001 |
SP_TSP_IR_RESIDENCE 2 HEATER |
|
|
0 |
Not applicable. |
Purchase Order |
0000005437 |
ROBERT D LEWIS DBA LEWIS FILTRATION SERV |
40490.11 |
SP_0018_INT REPAIR_WATER PLANT |
|
|
0 |
Not applicable. |
Purchase Order |
0000005334 |
KEITH & SON INC |
245 |
SP_CAD_IR_Keith & Sons_Heaters |
|
|
0 |
Not applicable. |
Purchase Order |
0000005492 |
EAST TEXAS REFRIGERATION COMPANY INC |
712.3100000000001 |
SP_TSP_IR_RESIDENCE 2 HEATER |
|
|
0 |
Not applicable. |
Purchase Order |
0000005498 |
LJ3 SERVICES LLC |
5200 |
SP_0210_WinterStm RR2InterDiag |
|
|
0 |
Not applicable. |
Purchase Order |
0000005507 |
HL OSBURN AUTOMOTIVE INC |
846.79 |
SPR1 0437 IRPO PROP 181031 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005437 |
ROBERT D LEWIS DBA LEWIS FILTRATION SERV |
40490.11 |
SP_0018_INT REPAIR_WATER PLANT |
|
|
0 |
Not applicable. |
Purchase Order |
0000005400 |
CENTRAL AUTOMOTIVE |
1000 |
SP0744 IR E602Apparatus 177492 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005338 |
GRIFFITH FORD INC |
2000 |
SP - IR Repairs to Truck |
|
|
0 |
Not applicable. |
Purchase Order |
0000005437 |
ROBERT D LEWIS DBA LEWIS FILTRATION SERV |
40490.11 |
SP_0018_INT REPAIR_WATER PLANT |
|
|
0 |
Not applicable. |
Purchase Order |
0000005498 |
LJ3 SERVICES LLC |
5200 |
SP_0210_WinterStm RR2InterDiag |
|
|
0 |
Not applicable. |
Purchase Order |
0000005316 |
CS FORD LINCOLN LLC |
6155.75 |
SP-Intrn Repair_Shirley 205884 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005492 |
EAST TEXAS REFRIGERATION COMPANY INC |
712.3100000000001 |
SP_TSP_IR_RESIDENCE 2 HEATER |
|
|
0 |
Not applicable. |
Purchase Order |
0000005437 |
ROBERT D LEWIS DBA LEWIS FILTRATION SERV |
40490.11 |
SP_0018_INT REPAIR_WATER PLANT |
|
|
0 |
Not applicable. |
Purchase Order |
0000005437 |
ROBERT D LEWIS DBA LEWIS FILTRATION SERV |
40490.11 |
SP_0018_INT REPAIR_WATER PLANT |
|
|
0 |
Not applicable. |
Purchase Order |
0000005334 |
KEITH & SON INC |
245 |
SP_CAD_IR_Keith & Sons_Heaters |
|
|
0 |
Not applicable. |
Purchase Order |
0000005455 |
AQUA DOC WELL SERVICE LLC |
1500 |
SP - IR Repair Water System |
|
|
0 |
Not applicable. |
Purchase Order |
0000005445 |
GEORGE P BANE INC |
1443.72 |
SP_IR_TSP_SKID STEER |
|
|
0 |
Not applicable. |
Purchase Order |
0000005507 |
HL OSBURN AUTOMOTIVE INC |
846.79 |
SPR1 0437 IRPO PROP 181031 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005338 |
GRIFFITH FORD INC |
2000 |
SP - IR Repairs to Truck |
|
|
0 |
Not applicable. |
Purchase Order |
0000005498 |
LJ3 SERVICES LLC |
5200 |
SP_0210_WinterStm RR2InterDiag |
|
|
0 |
Not applicable. |
Purchase Order |
0000005471 |
CLASSIC AUTOPLEX F-T LLC |
882 |
SP-IR-2014 LE - 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005338 |
GRIFFITH FORD INC |
2000 |
SP - IR Repairs to Truck |
|
|
0 |
Not applicable. |
Purchase Order |
0000005473 |
DOUCET PLUMBING INC DBA 3D'S PLUMBING |
14335 |
SPR1 0404 3D Plumbing |
|
|
0 |
Not applicable. |
Purchase Order |
0000005464 |
SMITH PUMP COMPANY INC |
390 |
SP_0219_FY21_ IR_SmithPumpDay |
|
|
0 |
Not applicable. |
Purchase Order |
528768-1 |
MRS WOODY'S INC |
62.5 |
SP-FY20-MUSTANG ISLAND |
|
|
0 |
Not applicable. |
Purchase Order |
529816 |
MRS WOODY'S INC |
62.5 |
SP-Mustang Is IR Truck #175899 |
|
|
0 |
Not applicable. |
Purchase Order |
529029 |
MRS WOODY'S INC |
150.55 |
SP FY20 Mustang Internal Repai |
|
|
0 |
Not applicable. |
Purchase Order |
528768 |
MRS WOODY'S INC |
62.5 |
SP-MUSTANG ISLAND INTERNAL REP |
|
|
0 |
Not applicable. |
Purchase Order |
532987 |
SPRING BRANCH WATER WELL SERVICE INC |
1000 |
SP- Internal Repair ABK |
|
|
0 |
Not applicable. |
Purchase Order |
532698 |
AG-PRO CO Use EIN18505261679 |
76.05 |
SP_IR, Tractor, P#207011 |
|
|
0 |
Not applicable. |
Purchase Order |
532822 |
CLEBURNE LAWN EQUIPMENT & REPAIRS INC |
1259.21 |
SP_0405_IR, Estimate, Lawn Eq |
|
|
0 |
Not applicable. |
Purchase Order |
533455 |
SALYARDS ENTERPRISES INC |
950.0600000000001 |
IF-Internal Repair Outboard Mo |
|
|
0 |
Not applicable. |
Purchase Order |
533024 |
BEST AIR CONDITIONING & HEATING LLC |
89 |
SP-Internal Repairs, Diag fee |
|
|
0 |
Not applicable. |
Purchase Order |
0000005156 |
EMR ELEVATOR INC |
567 |
SP-SLSP Internal PO_Elevator |
|
|
0 |
Not applicable. |
Purchase Order |
0000000436 |
JOHN PENNEY II ELECTRICAL INC |
500 |
SP-ABK IR electrical |
|
|
0 |
Not applicable. |
Purchase Order |
0000005475 |
JOHN PENNEY II ELECTRICAL INC |
1000 |
SP -IR Electrical Repair @MFSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000006434 |
BOYER INC |
1700 |
SP-Buescher Rec Hall Electric |
|
|
0 |
Not applicable. |
Purchase Order |