PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRANSPORTATION ENHANCEMENT |
ACTIVITY | PARKING SPACE MANAGEMENT |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CARDINAL UNIJAX, LLC | $4,636.50 |
DAVID B AVINA | $498.40 |
GILBERT BUSINESS FORMS INC | $11.00 |
GINNY'S COPYING SERVICE INC | $405.18 |
MAPSCO INC | $239.58 |
METROPLEX CONTROL SYSTEMS | $472.50 |
PETTY CASH FUND #5169 | $39.35 |
PROFORMA DIVERSIFIED CORPORATE SOLUTIONS | $420.00 |
RYDIN DECAL | $2,079.00 |
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.