PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUS-TEX PRINTING & MAILING INC | $3,096.85 |
AUSTIN DIGITAL PRINTING | $10,085.00 |
AUSTIN EMBROIDERY LP | $1,154.79 |
AUSTIN SCREEN PRINTING L P | $920.23 |
EMMIS AUSTIN RADIO BROADCASTING COMPANY L P | $11,200.00 |
HAVERDA ENTERPRISES INC | $107.80 |
JG MEDIA | $3,260.00 |
LES DAVID MCGEHEE | $600.00 |
TIME WARNER ENTERTAINMENT COMPANY LP | $20,294.00 |
TIME WARNER CABLE MEDIA INC | $12,110.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $7,024.00 |
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.