PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BORDER STATES ELECTRIC SUPPLY OF TEXAS INC | $3,312.00 |
CED | $3,877.50 |
COLORADO ELECTRIC SUPPLY LIMITED | $4,912.71 |
CONSOLIDATED ELECTRICAL DISTRIBUTERS INC | $373.94 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $10,183.09 |
DEALERS ELECTRICAL SUPPLY | $32,506.73 |
FACILITY SOLUTIONS GROUP INC | $14,632.25 |
FEDERAL EXPRESS CORP | $247.65 |
GLOBE ELECTRIC SUPPLY CO INC | $888.52 |
GRAYBAR ELECTRIC CO INC | $3,469.97 |
GUARDIAN INDUSTRIAL SUPPLY, LLC | $574.00 |
HILL COUNTRY ELECTRIC SUPPLY | $10,778.39 |
NUTECH INDUSTRIES INC | $4,408.40 |
PBC OPERATIONS LP | $2,467.00 |
PURVIS INDUSTRIES LTD | $725.42 |
SID TOOL CO INC | $130,140.12 |
STANLEY SECURITY SOLUTIONS, INC | $227.52 |
TELECOM ELECTRIC SUPPLY CO | $1,737.01 |
W W GRAINGER INC | $3,355.37 |
WEATHERALL ENCLOSURES INC | $462.78 |
WHITE WAY SIGN CO | $4,688.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.