PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
360TXC LLC | $7,502.60 |
ALLEGIANCE POWER SYSTEMS INC | $6,733.66 |
GENSERVE LLC | $410.00 |
INDUSTRIAL AIR OF SOUTH TEXAS LLC | $721.30 |
L.J. POWER, INC. | $18,477.05 |
LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC | $3,730.08 |
PEST MANAGEMENT, INC. | $2,268.00 |
TRIPLE B CLEANING, INC. | $1,492.00 |