PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4 IMPRINT INC | $666.94 |
AUSTIN DIGITAL PRINTING | $110.00 |
BAUDVILLE INC | $1,160.17 |
CAPITOL RUBBER STAMP | $31.50 |
COX TEXAS NEWSPAPERS LP | $273.27 |
CRESTLINE CO INC | $351.03 |
DAY-TIMERS INC | $126.17 |
DELL COMPUTER CORP | $250.96 |
G NEIL DIRECT MAIL INC | $107.41 |
G4 SPATIAL TECHNOLOGIES LLC | $163.20 |
GILBERT BUSINESS FORMS INC | $11.00 |
HOLLAND USA INC | $172.41 |
K-LOG INC | $1,578.59 |
MAPSCO INC | $198.28 |
NATIONAL BUSINESS FURNITURE LLC | $2,074.85 |
OFFICE DEPOT INC | $3,847.32 |
PETTY CASH FUND#5077 | $971.01 |
POSITIVE PROMOTIONS INC | $186.00 |
PRINTMAILPRO.COM | $32.25 |
RESTOCKIT LLC | $265.50 |
RODZINA INDUSTRIES INC | $175.60 |
SHARON PIKE | $138.00 |
W W GRAINGER INC | $766.90 |
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.