Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AUS-TEX PRINTING & MAILING INC | $148,272.33 |
CAPITAL PRINTING CO | $14,243.00 |
CULVER CO INC | $3,000.00 |
FEDEX KINKO'S OFFICE & PRINT SERVICES | $3,735.70 |
GINNY'S COPYING SERVICE INC | $35,858.20 |
GINNY'S PRINTING & COPYING | $5,159.99 |
INSTY-PRINTS | $104.37 |
JOHN EVANS COMPANY | $157.00 |
MCCARTHY PRINT INC | $3,772.00 |
N BUSINESS GRAPHICS | $2,762.00 |
PARAGON PRINTING & MAILING | $2,527.20 |
PARS INTERNATIONAL CORP | $1,533.80 |
PETTY CASH FUND #1311 | $147.35 |
PRINT GRAPHICS INC | $8,813.29 |
PRINTMAILPRO.COM | $10.75 |
PILAR MORENO | $800.00 |
THE WHITLEY PRINTING COMPANY LLC | $14,815.00 |
UNITED STATES TREASURY | $2,120.90 |
WESTCAVE PRINTING CORPORATION | $2,241.24 |
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.