Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AUS-TEX DUPLICATORS INC | $78,410.99 |
ADDY MIRO | $2,140.72 |
CAPITAL PRINTING CO | $52,412.08 |
CAPITAL PRINTING LLC | $24,904.52 |
CLEAR VISIONS INC | $1,158.72 |
COLOR ONE SYSTEMS INC | $874.44 |
CW PRINT SERVICES INC | $2,835.00 |
MACWATSON ENTERPRISES INC | $8,943.50 |
N BUSINESS GRAPHICS | $9,286.00 |
ONETOUCHPOINT SOUTHWEST CORP | $30,651.84 |
PETTY CASH FUND #1311 | $50.00 |
PRINTMAILPRO.COM | $33,799.98 |
SAINARAMA LLC | $1,644.10 |
THOMAS REPROGRAPHICS INC | $4,462.00 |
TUERFF-DAVIS ENVIROMEDIA INC | $695.00 |
THE COPY CENTER LLC | $2,598.75 |
WESTCAVE PRINTING CORPORATION | $4,455.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.