Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CTR PROMOTIONS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ARAMARK SPORTS & ENTERTAINMENT | $471,892.89 |
AUSTIN CONVENTION & VISITORS | $41,077.00 |
AUSTIN FILM FESTIVAL INC | $1,000.00 |
ESTHER'S FOLLIES | $2,500.00 |
FREEMAN AUDIO VISUAL SOLUTIONS INC | $5,200.00 |
H & R WORKWEAR INC | $602.10 |
LEVY PREMIUM FOODSERVICE L.L.C | $30,876.15 |
MEETING PROFESSIONALS INT'L | $3,000.00 |
MISSIONARY BAPTIST GENERAL CONVENTION OF TEXAS | $3,000.00 |
PETTY CASH FUND #5101 | $100.00 |
STRONG PRODUCTIONS, INC. | $2,450.00 |
TWG SOLUTIONS LLC | $351.00 |
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.