PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A-1 DIGITAL PRINTING LLC | $439.20 |
A-1 QUALITY BLUEPRINT & FAST COPY | $697.72 |
AMERICAN MINORITY BUSINESS FORMS INC | $1,372.38 |
ARC DOCUMENT SOLUTIONS LLC | $438.41 |
AUSTIN DIGITAL PRINTING | $43.00 |
CAROLINE ONEAL | $640.00 |
GILBERT BUSINESS FORMS INC | $22.00 |
GINNY'S COPYING SERVICE INC | $468.17 |
GINNY'S PRINTING & COPYING | $279.05 |
JRE ENTERPRISES INC | $422.50 |
MILLER BLUEPRINT CO | $2.81 |
PETTY CASH FUND 5079 | $134.60 |
PRINTMAILPRO.COM | $561.25 |
RIDGWAYS LLC | $1,331.51 |
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.