PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CINTAS CORPORATION | $9,300.00 |
CINTAS CORPORATION NO. 2 | $10,850.00 |
GCA SERVICES GROUP MOUNTAIN STATES LP | $2,628,685.18 |
GCA SERVICES GROUP OF MTN STATES, LP | $1,610,826.99 |
GOODWILL INDUSTRIES OF CENTRAL TEXAS | $1,382,907.12 |
ISS FACILITY SERVICES INC. | $13,128.69 |
PJS OF TEXAS, INC. | $75,743.11 |
PRITCHARD INDUSTRIES SOUTHWEST, INC. | $285,043.11 |
PRITCHARD INDUSTRIES SOUTHWEST, LLC | $466,074.94 |