PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BORDER STATES ELECTRIC SUPPLY OF TEXAS INC | $3,312.00 |
CED | $3,877.50 |
COLORADO ELECTRIC SUPPLY LIMITED | $4,912.71 |
CONSOLIDATED ELECTRICAL DISTRIBUTERS INC | $373.94 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $10,183.09 |
DEALERS ELECTRICAL SUPPLY | $32,506.73 |
FACILITY SOLUTIONS GROUP INC | $14,632.25 |
FEDERAL EXPRESS CORP | $247.65 |
GLOBE ELECTRIC SUPPLY CO INC | $888.52 |
GRAYBAR ELECTRIC CO INC | $3,469.97 |
GUARDIAN INDUSTRIAL SUPPLY, LLC | $574.00 |
HILL COUNTRY ELECTRIC SUPPLY | $10,778.39 |
NUTECH INDUSTRIES INC | $4,408.40 |
PBC OPERATIONS LP | $2,467.00 |
PURVIS INDUSTRIES LTD | $725.42 |
SID TOOL CO INC | $130,140.12 |
STANLEY SECURITY SOLUTIONS, INC | $227.52 |
TELECOM ELECTRIC SUPPLY CO | $1,737.01 |
W W GRAINGER INC | $3,355.37 |
WEATHERALL ENCLOSURES INC | $462.78 |
WHITE WAY SIGN CO | $4,688.00 |