PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO / COMMUNITY SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADORAMA CAMERA INC | $1,367.47 |
AMERICAN PRINTERS EXCHANGE INC | $417.43 |
AUS-TEX PRINTING & MAILING INC | $1,226.33 |
CAPITAL PRINTING CO | $3,638.25 |
COX TEXAS NEWSPAPERS LP | $8,148.05 |
GINNY'S COPYING SERVICE INC | $11,749.81 |
GINNY'S PRINTING & COPYING | $2,934.59 |
MILLER BLUEPRINT CO | $818.75 |
PETTY CASH FUND #5151 | $17.30 |
PETTY CASH FUND 5020-1008-5150 | $30.60 |
PRINTMAILPRO.COM | $91.37 |
SYSTEX INC | $497.50 |