PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | PARKING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ABM INC | $82,808.32 |
ABM PARKING SERVICES | $26,420,707.87 |
AMPCO SYSTEM PARKING | $28,234,752.51 |
ASSOCIATED TIME & PARKING | $17,237.48 |
AUSTIN HI-TECH RESTORATION INC | $3,809.75 |
AMES MIRROR & GLASS, LLC | $322.48 |
CHASE PAYMENTECH L L P | $595.38 |
CLEAR CHANNEL COMMUNICATIONS | $880.00 |
JOHN R RUSSELL | $29,942.85 |
N-LINE TRAFFIC MAINTENANCE | $590.00 |
SHARON PIKE | $13.50 |
SP PLUS CORPORATION | $56,723,698.20 |
UNITED SITE SERVICES OF TEXAS INC | $368.90 |