PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 |
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.