PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUS-TEX PRINTING & MAILING INC | $3,096.85 |
AUSTIN DIGITAL PRINTING | $10,085.00 |
AUSTIN EMBROIDERY LP | $1,154.79 |
AUSTIN SCREEN PRINTING L P | $920.23 |
EMMIS AUSTIN RADIO BROADCASTING COMPANY L P | $11,200.00 |
HAVERDA ENTERPRISES INC | $107.80 |
JG MEDIA | $3,260.00 |
LES DAVID MCGEHEE | $600.00 |
TIME WARNER ENTERTAINMENT COMPANY LP | $20,294.00 |
TIME WARNER CABLE MEDIA INC | $12,110.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $7,024.00 |