PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN MINORITY BUSINESS FORMS, INC | $375.00 |
ATELIER WONG PHOTOGRAPHY | $2,261.00 |
COMPU SIGNS | $101.00 |
DYNAMIC REPROGRAPHICS INC | $9.20 |
ELIZABETH BERRY | $100.00 |
GOLF CONNECTIONS, LLC | $9,952.69 |
MACWATSON ENTERPRISES INC | $2,164.50 |
MILLER BLUEPRINT CO | $2,172.72 |
MILLER IMAGING & DIGITAL SOLUTIONS INC | $6,935.47 |
N BUSINESS GRAPHICS | $12,472.00 |
PETTY CASH FUND 1000-1008-5081 | $36.50 |
PETTY CASH FUND 5076 | $2.00 |
PRINTMAILPRO.COM | $12,004.21 |
WORLD OF PROMOTIONS | $2,875.00 |
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.