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 $584,460.50
1 - 20 of 59 items
59 items
PayeeAmount Paid
AAA Industrial Service$1,850.00
Allgood, Webb S.$1,475.00
American Tennis Courts Inc.$1,880.00
Aramark Services Inc.$68,308.84
Auburn University$100.00
Blue Rents Inc.$1,184.80
Bolton, Patrick H.$200.00
BP Photography$1,800.00
BrandSafway Solutions LLC$9,214.15
Carney, Reggie T.$200.00
Cart Dr, LLC$10,949.10
Churchill Container Company$16,463.56
Coca-Cola Bottling Company United Inc.$1,491.00
Competitive Ink, LLC$8,275.00
Contemporary Services Corporation$39,611.04
Cooper, Fred$600.00
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
1 - 20 of 59 items
59 items
USA Spending
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