PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EXHIBIT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $924.55 |
AMERICAN BUSINESS SOLUTIONS | $705.00 |
AUSTIN RIBBON & COMPUTER | $4,004.80 |
ARMSTRONG DISPLAY CONCEPTS, INC. | $15,981.00 |
BAYTECH SUPPLY INC | $666.23 |
CALENCE L L C | $3,373.44 |
DEALERS ELECTRICAL SUPPLY | $935.80 |
DELL COMPUTER CORP | $1,143.96 |
FORD AUDIO-VIDEO SYSTEMS INC | $1,727.34 |
MATERIAL HANDLING SOLUTIONS | $974.00 |
MOTOROLA SOLUTIONS INC | $247.50 |
PETTY CASH FUND #5101 | $217.23 |
ROCKFORD BUSINESS INTERIORS | $3,043.78 |
SUMMIT ELECTRIC SUPPLY CO INC | $1,597.60 |
TELECOM ELECTRIC SUPPLY CO | $3,664.90 |
VISUAL INNOVATIONS CO INC | $3,190.21 |
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.