PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO IRON WORKS INC | $19.20 |
AMAZON.COM L L C | $163.89 |
AMCAD & GRAPHICS L P | $1,350.00 |
AMERICAN SOCIETY OF CIVIL ENGINEERS | $623.00 |
BURKS DIGITAL REPROGRAPHICS | $6,181.92 |
CAD SUPPLIES SPECIALTY INC | $1,450.00 |
DYNAMIC REPROGRAPHICS INC | $2,620.00 |
FEDERAL EXPRESS CORP | $14.48 |
GILBERT BUSINESS FORMS INC | $81.23 |
METROPOLITAN REPROGRAPHICS INC | $1,161.30 |
MILLER BLUEPRINT CO | $681.96 |
OCE NORTH AMERICA | $266.38 |
ODUFUYE,ADEWALE | $9.18 |
OFFICE DEPOT INC | $4,909.62 |
PETTY CASH FUND#5077 | $44.57 |
PRINTMAILPRO.COM | $172.77 |
RIDGWAY'S LTD | $698.30 |
RODZINA INDUSTRIES INC | $68.15 |
SHARON PIKE | $25.00 |
ULINE | $399.39 |
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.