PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A-1 DIGITAL PRINTING LLC | $448.60 |
A-1 QUALITY BLUEPRINT & FAST COPY | $12,756.92 |
AUSTIN CHRONICLE (THE) | $229.00 |
BARECKY CONSTRUCTION CO | $300.00 |
DYNAMIC REPROGRAPHICS INC | $152.92 |
GEROME A LARA | $1,317.57 |
GINNY'S COPYING SERVICE INC | $4,684.58 |
MILLER BLUEPRINT CO | $39.65 |
MOTORBLADE POSTERING SVC | $40.00 |
PETTY CASH FUND #5122 | $77.40 |
PETTY CASH FUND 5019 | $88.00 |
PRINTMAILPRO.COM | $2,691.95 |
PUBLIC ART REVIEW | $500.00 |
PHILIP MICHAEL ROGERS | $2,500.00 |
RIDGWAY'S LTD | $64.80 |
RIDGWAYS LLC | $2,510.46 |
RODRIGUEZ BARR INC | $75.00 |
RODRIGUEZ BARR, INC | $75.00 |
SYSTEX INC | $563.46 |
UNIVERSITY OF TEXAS AT AUSTIN | $500.00 |