Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AUS-TEX DUPLICATORS INC | $6,567.09 |
| MCCARTHY PRINT INC | $3,608.00 |
| PRINT GRAPHICS INC | $4,468.22 |
| PRINTMAILPRO.COM | $10.86 |
| THOMAS GRAPHICS INC | $1,264.00 |