PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
360 PRESS SOLUTIONS LLC | $1,100.00 |
AUSTIN SCREEN PRINTING L P | $515.00 |
EDDIE CAMPOS | $200.00 |
ONETOUCHPOINT SOUTHWEST CORP | $77.22 |
PETTY CASH FUND #5122 | $127.76 |
PRINTMAILPRO.COM | $18,921.80 |
RUNNELS, CATHY | $1,254.20 |
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.