PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | PALMER EVENTS CTR OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $416.60 |
D REYNOLDS COMPANY LP | $1,280.48 |
DEALERS ELECTRICAL SUPPLY | $3,542.18 |
ELLIOTT ELECTRIC SUPPLY | $484.36 |
GRAYBAR ELECTRIC CO INC | $817.04 |
LIGHT BULB DEPOT 33 LLC | $5,109.80 |
PETTY CASH FUND #5101 | $63.47 |
TELECOM ELECTRIC SUPPLY CO | $384.70 |
WEBBERVILLE PROPANE INC | $336.00 |
WHITE WAY SIGN CO | $2,170.00 |