PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | MEXICAN AMERICAN CULTURAL FACILITY |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
EXPRESS FLOOR SERVICES LTD | $12,783.50 |
FULL COMPASS SYSTEMS LTD | $2,008.50 |
GAYLORD BROS INC | $1,506.84 |
GULF COAST PAPER CO INC | $1,072.55 |
JSJ FURNITURE CORPORATION | $2,440.90 |
KIMBALL INTERNATIONAL MARKETING INC | $4,238.86 |
MAINSTAGE THEATRICAL SUPPLY INC | $22,895.72 |
MOBILE MINI I, INC. | $2,895.00 |
MUSIC LAB INC | $7,578.20 |
PRINTMAKERS MACHINE COMPANY, INC. | $4,999.00 |
RIVER CITY MARKETING INC | $5,543.00 |
SOUTH TEXAS SCHOOL FURNITURE | $19,600.00 |
STAGERIGHT CORP | $29,680.00 |
STAGESPOT LLC | $2,400.00 |
TEXAS SCENIC CO INC | $4,925.00 |
TOBINS LAKE SALES | $33,668.00 |
TRANE U.S. INC. | $113,856.00 |
UNIVERSAL MELODY SERVICES LLC | $2,203.00 |
VISUAL INNOVATIONS CO INC | $9,308.31 |
W W GRAINGER INC | $8,192.22 |
WORKPLACE RESOURCE LLC | $41,048.36 |
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.