PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
360TXC LLC | $7,502.60 |
ALLEGIANCE POWER SYSTEMS INC | $6,733.66 |
GENSERVE LLC | $410.00 |
INDUSTRIAL AIR OF SOUTH TEXAS LLC | $721.30 |
L.J. POWER, INC. | $18,477.05 |
LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC | $3,730.08 |
PEST MANAGEMENT, INC. | $2,268.00 |
TRIPLE B CLEANING, INC. | $1,492.00 |
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.