PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUS-TEX PRINTING & MAILING INC | $40,634.98 |
BEACON PRINTING & GRAPHICS INC | $3,095.05 |
CAPITAL PRINTING CO | $11,044.00 |
COLOR ONE SYSTEMS INC | $2,220.00 |
COMPU SIGNS | $695.00 |
GINNY'S COPYING SERVICE INC | $42,737.36 |
JODY HORTON LLC | $750.00 |
KIMBERLY FINKEL DAVIS | $2,500.00 |
LAMAR ADVANTAGE HOLDING CO | $950.00 |
MACWATSON ENTERPRISES INC | $12,480.00 |
MCCARTHY PRINT INC | $5,629.00 |
N BUSINESS GRAPHICS | $12,254.48 |
ONETOUCHPOINT SOUTHWEST CORP | $12,421.38 |
PETTY CASH FUND #1311 | $95.32 |
PRINTMAILPRO.COM | $595.90 |
PECAN STREET PROJECT INC. | $1,600.00 |
RIDGWAYS LLC | $1,433.38 |
TWG SOLUTIONS LLC | $2,866.00 |
WESTCAVE PRINTING CORPORATION | $8,647.72 |
XTREME XHIBITS BY SKYLINE INC | $4,537.50 |
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.