Payee Summary - Level 2

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Category Housekeeping, Auto & Maint Supplies
Sub-Category Auto Supplies
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $105,889.16
1 - 16 of 16 items
16 items
PayeeAmount Paid
Aftermarket Parts Co. (The) dba NFI Parts$4,087.79
Cummins Sales and Service$1,612.40
Dueitt''s Battery Supply Inc.$2,667.85
Emergency Lighting by Haynes, LLC$17,452.83
Fausak Tires & Service Inc.$1,518.31
Firestone Complete Auto Care$142.33
First Call$70,984.94
Gulf Coast Graphix Inc.$2,254.42
MODEL 1 COMMERCIAL VEHICLES INC$268.51
Mullinax Ford of Mobile, LLC$428.64
O''Reilly Auto Parts$0.00
Ranger Resources and Logistics LLC$310.75
Shoreline Environmental Inc.$203.75
Sign Pro$250.00
Team BG & Associates L.M.A., Inc.$3,386.64
Window Tinting LLC$320.00
1 - 16 of 16 items
16 items
USA Spending
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