PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP/CLEANING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
LEVY PREMIUM FOODSERVICE L.L.C | $6,084.00 |
LONE STAR LINEN INC | $1,795.00 |
LONESTAR LINEN INC | $8,071.15 |
ORIGINAL DKC ENTERPRISES LLC | $6,943.57 |
UNIFIRST HOLDINGS, INC | $1,605.48 |