PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | PUBLIC EDUCATION |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A BIG CHIHUAHUA, INC. | $2,430.00 |
BEST IMPRESSIONS CATALOG CO | $459.54 |
EXPRESS PRINTING | $778.00 |
EDUCATION SPECIALTY PUBLISHING, LLC | $7,025.46 |
FIRE SAFETY MEDIA | $497.00 |
GINNY'S COPYING SERVICE INC | $1,414.50 |
GINNY'S PRINTING & COPYING | $987.30 |
MCCARTHY PRINT INC | $10,486.00 |
PETTY CASH FUND #5012 | $179.33 |
PETTY CASH FUND #5012/5047 | $120.00 |
PRINTMAILPRO.COM | $5,973.40 |
PROMOTIONS AT WORK INC | $534.58 |
QUIK PRINT OF AUSTIN INC | $193.00 |
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.