PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANN BARBOZA WISOCKI | $1,276.89 |
BRISA COMMUNICATIONS, LLC | $2,500.00 |
GINNY'S COPYING SERVICE INC | $89.33 |
PETTY CASH FUND #5012/5047 | $88.26 |
PRINTMAILPRO.COM | $26,503.11 |
TOMMIE LEE WYATT | $3,387.00 |
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.