PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CLEAN HARBORS ENVIRONMENTAL | $875.00 |
FACILITY ENGINEERING ASSOC P C | $8,117.89 |
GMSL CONSULTING LLC | $24.00 |
IOSIF HERNANDEZ BELTRAN | $200.00 |
JENKINS ENVIRONMENTAL CONSULTING LLC | $742.54 |
LEVY PREMIUM FOODSERVICE L.L.C | $749,377.68 |
MARK E VAN GELDER | $2,825.00 |
POWER PEST ELIMINATION INC | $586.00 |
PRODUCTION PAYROLL SERVICES, LLC | $2,463.74 |
SILVER LINING ART CONSERVATION LLC | $5,904.55 |
SADE MARGIE JONES | $200.00 |
SMITH ART CONSERVATION | $3,425.00 |
SPRATX | $10,624.71 |
TEXAS DEPARTMENT OF LICENSING & REGULATION | $350.00 |
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.