PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
360 PRESS SOLUTIONS LLC | $10,350.00 |
ADJACENT TECHNOLOGIES INC | $3,777.16 |
ARC DOCUMENT SOLUTIONS LLC | $352.87 |
ARMAN RABII | $4,165.00 |
AUS-TEX DUPLICATORS INC | $131,276.27 |
AUS-TEX PRINTING & MAILING INC | $69,899.49 |
ADDY MIRO | $2,918.74 |
ANDERTON GROUP II LTD | $35,844.35 |
CAPITAL PRINTING CO | $250,989.73 |
CAPITAL PRINTING LLC | $533,457.77 |
CERQA LLC | $15,189.00 |
CLEAR VISIONS INC | $12,344.57 |
MACWATSON ENTERPRISES INC | $4,338.90 |
MCNEALY, BILLY | $12.60 |
MILLER IMAGING & DIGITAL SOLUTIONS INC | $407.20 |
MITCHELL, JAMES | $12.74 |
MITCHELL, JAMIE | $22.56 |
N BUSINESS GRAPHICS | $24,690.60 |
ONETOUCHPOINT SOUTHWEST CORP | $26,575.44 |
PETTY CASH FUND #1311 | $22.49 |
PETTY CASH FUND #5043 | $5.30 |
PRINTMAILPRO.COM | $145,338.97 |
PAPERCRANE DESIGN, LLC | $2,496.00 |
STAPLES CONTRACT & COMMERCIAL INC | $86,155.64 |
SAINARAMA LLC | $1,644.10 |
SHUTTERSTOCK, INC | $100,200.00 |
TAYLOR CORPORATION | $107,411.94 |
THOMAS GRAPHICS INC | $15,180.00 |
WESTCAVE PRINTING CORPORATION | $4,623.00 |
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.