PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP/CLEANING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARAMARK SPORTS & ENTERTAINMENT | $19,497.75 |
ADMIRAL LINEN & UNIFORM SERVICE S.A. INC | $26,403.50 |
EUROCLEAN INC | $6,908.40 |
ORIGINAL DKC ENTERPRISES LLC | $523.80 |
PETTY CASH FUND #5101 | $150.04 |
UNIFIRST HOLDINGS, INC | $2,818.46 |