PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ELK ELECTRIC INC | $5,394.73 |
FACILITY SOLUTIONS GROUP INC | $12,228.57 |
FASTENAL COMPANY | $7,916.50 |
GUARDIAN INDUSTRIAL SUPPLY, LLC | $11,106.18 |
LOWER COLORADO RIVER AUTHORITY | $68.00 |
SID TOOL CO INC | $27,953.52 |
W W GRAINGER INC | $5,250.00 |