PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN DIVERSITY BUSINESS SOLUTIONS | $637.50 |
AMERICAN MINORITY BUSINESS FORMS INC | $1,941.04 |
AMERICAN MINORITY BUSINESS FORMS, INC | $491.00 |
AUS-TEX PRINTING & MAILING INC | $4,641.68 |
AUSTIN GRAPHICS L L C | $2,562.00 |
ADDY MIRO | $1,083.36 |
CARYN WOLF | $170.00 |
GILBERT BUSINESS FORMS INC | $275.00 |
GINNY'S COPYING SERVICE INC | $71.42 |
GINNY'S PRINTING & COPYING | $632.36 |
MARTIN T FITCH | $250.00 |
MCCARTHY PRINT INC | $3,666.00 |
OUR DESIGNS INC | $111.65 |
PETTY CASH FUND #5012 | $78.81 |
PETTY CASH FUND #5012/5047 | $201.40 |
PRINTMAILPRO.COM | $38,070.97 |
RODZINA INDUSTRIES INC | $439.80 |
TEXAS DEPARTMENT OF PUBLIC SAFETY | $580.00 |
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.