Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO/COMMUNITY SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN PRINTERS EXCHANGE INC | $2,202.66 |
AUS-TEX PRINTING & MAILING INC | $2,966.89 |
FACTORY DIRECT PROMOS INC | $1,620.00 |
GINNY'S COPYING SERVICE INC | $1,980.73 |
IABC/AUSTIN | $75.00 |
JOSEPH TRANSLATION SERVICES | $679.00 |
PETTY CASH FUND #5075 | $211.00 |
PRINT LOGICS INC | $6,622.30 |
TEXAS PUBLIC RELATIONS ASSOCIATION | $600.00 |
THOMAS GRAPHICS INC | $440.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $987.50 |