PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $3,921.62 |
BRANDON WAYNE CARDWELL | $300.00 |
BREEA CORPORATION | $22,400.00 |
BUILDING ABATEMENT DEMOLITION COMPANY, INC. | $4,400.00 |
ELK ELECTRIC INC | $3,085.42 |
LOWER COLORADO RIVER AUTHORITY | $68.00 |
MINER LTD | $225.00 |
NODAL PARTNERS, LLC | $44,285.93 |
SISK-ROBB INC | $12,300.00 |
VISION BUILDING ENERGY EFFICIENCY, LLC | $44,500.00 |
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.