PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $53,595.98 |
AFMA INC | $5,283.28 |
AMCON CONTROLS INC | $15,247.00 |
AUSTIN WINNELSON | $30,717.47 |
BETA TECHNOLOGY, INC | $519.00 |
CONTINENTAL FLOORING COMPANY | $2,834.48 |
DEALERS ELECTRICAL SUPPLY | $2,179.35 |
EQUIPMENT DEPOT | $595.34 |
FAIRWAY SUPPLY INC | $46,754.05 |
FMW DISTRIBUTORS INC | $532.48 |
INTERFACE AMERICAS, INC. | $15,924.08 |
JG ARCOIRIS PAINTING CONTRACTORS LLC | $490.77 |
JOHN COLE CHEMICAL CORP | $305.25 |
JOHN W GASPARINI INC | $4,264.60 |
LCR-M LIMITED PARTNERSHIP | $1,308.70 |
PRAXAIR DISTRIBUTION INC | $223.92 |
SID TOOL CO INC | $42,633.85 |
SIEMENS INDUSTRY INC | $26,034.85 |
STANLEY SECURITY SOLUTIONS, INC | $11,751.99 |
STUTTON CORP | $2,890.00 |
SPECIALTY SUPPLY & INSTALLATION LLC | $208.00 |
TEXAS AIR PRODUCTS LTD | $1,487.00 |
UNITED RENTALS (NORTH AMERICA) INC | $1,700.57 |
WEBBERVILLE PROPANE INC | $96.00 |