PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN COLOR LABS | $4,151.54 |
AMERICAN MINORITY BUSINESS FORMS, INC | $550.00 |
AMERICAN PRINTERS EXCHANGE INC | $11,718.00 |
ARBOL PUBLISHING, LP | $1,400.00 |
ARMAN RABII | $4,785.00 |
AUS-TEX DUPLICATORS INC | $14,292.62 |
AUS-TEX PRINTING & MAILING INC | $946.96 |
AUSTIN CHRONICLE CORP | $2,890.00 |
ADDY MIRO | $6,897.04 |
ANDERTON GROUP II LTD | $8,523.50 |
BALA KUMAR | $698.00 |
CAPITAL PRINTING CO | $36,789.17 |
CAPITAL PRINTING LLC | $30,672.35 |
CLEAR VISIONS INC | $12,271.32 |
CW PRINT SERVICES INC | $3,318.00 |
GRAND JUNCTION NEWSPAPER INC | $5,074.26 |
INSTY-PRINTS | $394.69 |
JG MEDIA | $990.00 |
LA PRENSA | $1,645.00 |
MACWATSON ENTERPRISES INC | $14,603.60 |
MARLENE MITCHELL | $6,749.39 |
MCCARTHY PRINT INC | $43,213.50 |
N BUSINESS GRAPHICS | $12,074.00 |
ONETOUCHPOINT SOUTHWEST CORP | $79,519.37 |
PRINTMAILPRO.COM | $9,309.75 |
ROMEO RODRIGUEZ | $1,050.00 |
SENIOR, TRAVIS W | $27.70 |
THOMAS GRAPHICS INC | $4,285.00 |
TOMMIE LEE WYATT | $2,208.00 |
WESTCAVE PRINTING CORPORATION | $8,063.90 |
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.