PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ART SEEN, LLC | $13,488.00 |
DRAPES 4 SHOW, INC. | $4,302.00 |
FASTENAL COMPANY | $14,382.00 |
GULF COAST PAPER CO INC | $8,959.42 |
GEORGIA EXPO MANUFACTURING CORP. | $5,322.09 |
HERC RENTALS INC. | $3,497.77 |
MOTOROLA SOLUTIONS INC | $1,149.80 |
PETTY CASH FUND 5060-1008-5101 | $62.97 |
SANTA ANA, ROMULO | $27.01 |
SICO AMERICA INC | $2,654.83 |
SID TOOL CO INC | $19,706.50 |
SOUTHERN ALUMINUM MANUFACTURING ACQUISITION INC | $131,978.00 |
SOUTHERN ALUMINUM MANUFACTURING INC | $160,930.65 |
STAGERIGHT CORP | $87,090.71 |
SHUR-RIG LLC | $14,444.80 |
TEXAS DISPOSAL SYSTEMS INC | $200.00 |
ULINE | $5,587.50 |
W W GRAINGER INC | $25,988.74 |