PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | BICYCLE AND PEDESTRIAN INFRASTRUCTURE |
ACTIVITY | BICYCLE & PEDESTRIAN INFRASTRUCTURE MGMT. |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A-1 FORMS & PRINTING | $276.25 |
AUSTIN DIGITAL PRINTING | $360.00 |
BEACON PRINTING & GRAPHICS INC | $6,370.00 |
CAPITAL PRINTING CO | $11,441.53 |
DYNAMIC REPROGRAPHICS INC | $158.40 |
ONETOUCHPOINT SOUTHWEST CORP | $981.52 |
PETTY CASH FUND#5077 | $189.34 |