PAYEE
DEPARTMENT | HUMAN RESOURCES |
---|---|
FUND | EMPLOYEE BENEFITS FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGING WITH DIGNITY, INC | $7,989.25 |
AUS-TEX DUPLICATORS INC | $175,321.75 |
AUS-TEX PRINTING & MAILING INC | $33,892.66 |
AUSTIN STATE SUPPORTED LIVING CENTER | $168,660.91 |
CAPITAL PRINTING LLC | $7,596.60 |
GREGORY HOFFMAN | $899.00 |
HARLAND CLARKE CORP | $54.79 |
HEALTH AND HUMAN SERVICES COMMISION | $45,932.00 |
HEALTH AND HUMAN SERVICES COMMISSION | $52,687.10 |
PITTMAN, JARIN H. | $500.00 |
PRINTMAILPRO.COM | $38,276.39 |
PROMOTIT PROMOTIONS LLC | $6,400.00 |
U S POSTAL SERVICE | $30,500.00 |
VENTURES ENDURANCE EVENTS | $2,993.45 |
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.