PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A-1 DIGITAL PRINTING LLC | $448.60 |
A-1 QUALITY BLUEPRINT & FAST COPY | $12,756.92 |
AUSTIN CHRONICLE (THE) | $229.00 |
BARECKY CONSTRUCTION CO | $300.00 |
DYNAMIC REPROGRAPHICS INC | $152.92 |
GEROME A LARA | $1,317.57 |
GINNY'S COPYING SERVICE INC | $4,684.58 |
MILLER BLUEPRINT CO | $39.65 |
MOTORBLADE POSTERING SVC | $40.00 |
PETTY CASH FUND #5122 | $77.40 |
PETTY CASH FUND 5019 | $88.00 |
PRINTMAILPRO.COM | $2,691.95 |
PUBLIC ART REVIEW | $500.00 |
PHILIP MICHAEL ROGERS | $2,500.00 |
RIDGWAY'S LTD | $64.80 |
RIDGWAYS LLC | $2,510.46 |
RODRIGUEZ BARR INC | $75.00 |
RODRIGUEZ BARR, INC | $75.00 |
SYSTEX INC | $563.46 |
UNIVERSITY OF TEXAS AT AUSTIN | $500.00 |
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.