PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN GRAPHICS L L C | $423.36 |
GILBERT BUSINESS FORMS INC | $110.00 |
GINNY'S COPYING SERVICE INC | $645.10 |
GINNY'S PRINTING & COPYING | $152.84 |
PRINTMAILPRO.COM | $775.50 |
QUIK PRINT OF AUSTIN II INC | $495.94 |
SHERRY CRAIG | $330.00 |
TEXCONSIN LC | $596.69 |
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.