PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $7,939.40 |
FACILITY SOLUTIONS GROUP INC | $4,000.00 |
GMSL CONSULTING LLC | $144.00 |
NOLES PEST SERVICES LLC | $9,632.98 |
ROCKFORD BUSINESS INTERIORS | $449.82 |
THE AEGIS GROUP INC | $3,300.00 |
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.