PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | PALMER EVENTS CTR OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP/CLEANING |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CRENSHAW SERVICES LLC | $1,260.00 |
SUPERIOR SEPTIC | $528.00 |
UNIFIRST HOLDINGS, INC | $19.58 |
UNITED RENTALS (NORTH AMERICA) INC | $7,024.28 |
UNITED SITE SERVICES OF TEXAS INC | $5,719.56 |
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.