Payee Summary - Level 2

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Category Other Expenses
Sub-Category Game Day Expenses
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $518,413.55
1 - 20 of 51 items
51 items
PayeeAmount Paid
AAA Industrial Service$1,850.00
American Tennis Courts Inc.$1,880.00
Aramark Services Inc.$67,938.84
Bolton, Patrick H.$200.00
BP Photography$1,650.00
BrandSafway Solutions LLC$3,604.63
Carney, Reggie T.$200.00
Cart Dr, LLC$9,044.10
Churchill Container Company$16,463.56
Coca-Cola Bottling Company United Inc.$1,491.00
Contemporary Services Corporation$39,611.04
Crystal Clear Imaging LLC$5,575.00
Daktronics Inc.$15,375.00
Economy Tent International$26,035.00
Ecosouth Services of Mobile LLC$9,667.77
ESB Group Inc. (The)$2,390.00
FedEx Freight, Inc.$536.00
G G Portables Inc.$9,250.00
Gulf Coast Tinting LLC$600.00
Gwin''s Commercial Printing$2,836.57
1 - 20 of 51 items
51 items
USA Spending
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