PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DUNCAN PARKING TECHNOLOGIES INC | $15,455.13 |
ENFORCEMENT TECHNOLOGY INC | $4,746.14 |
GINNY'S COPYING SERVICE INC | $344.19 |
GT DISTRIBUTORS INC | $313.35 |
MAC PAPER CONVERTERS INC | $17,365.60 |
MCFSA LTD | $4,168.49 |
PARKEON INC | $88,350.00 |
POWELL OFFSET SERVICE INC | $1,230.00 |
PRINTMAILPRO.COM | $43.44 |
RYDIN DECAL | $4,842.50 |
SPEEDY GONZALES PRINTING, INC. | $325.00 |
WESTERN BRW PAPER | $5,975.00 |
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.