PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO / COMMUNITY SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUS-TEX PRINTING & MAILING INC | $107.54 |
AUSTIN DIGITAL PRINTING | $375.00 |
AUSTIN GRAPHICS L L C | $204.00 |
AUSTIN PHOTO IMAGING (API) | $9,758.32 |
BEROX CORPORATION | $509.25 |
BOB DAEMMRICH PHOTOGRAPHY INC | $385.00 |
BUILD A SIGN LLC | $76.50 |
COX TEXAS NEWSPAPERS LP | $2,880.00 |
CROWN TROPHY | $1,170.00 |
D & J BLUELINE | $186.23 |
GILBERT BUSINESS FORMS INC | $66.00 |
GINNY'S PRINTING & COPYING | $3,162.89 |
HOGAN INVESTMENTS | $3,112.91 |
INNOVATA, LLC | $2,650.00 |
LAPEL PINS R US | $1,216.00 |
MEDIANETCOM | $1,117.00 |
OAG WORLDWIDE LLC | $3,825.00 |
PETTY CASH FUND #5105 | $53.64 |
PETTY CASH FUND #5108 | $163.71 |
PRINTMAILPRO.COM | $75.25 |
THOMAS GRAPHICS INC | $8,949.00 |
THOMAS REPROGRAPHICS INC | $450.00 |
UBM AVIATION WORLDWIDE LLC | $4,675.00 |