PAYEE
DEPARTMENT | OFFICE OF THE CITY CLERK |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | AUSTIN RECORDS AND INFORMATION MANAGEMENT |
ACTIVITY | RECORDS AND INFORMATION MANAGEMENT SERVICES |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COMPLETE PREMIUM SERVICE INC. | $2,158.97 |
HARVEY-DACO | $2,506.82 |
JRE ENTERPRISES INC | $3,434.00 |
LOGO ZOO, LLC | $4,315.00 |
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.