PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PURCHASING / MBE/WBE |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALTURA COMMUNICATION SOLUTIONS LLC | $536.58 |
AMERICAN DIVERSITY BUSINESS SOLUTIONS | $11,011.10 |
AMERICAN MINORITY BUSINESS FORMS INC | $2,866.00 |
APPLIED DATA RESOURCES INC | $1,116.00 |
AUSTIN RIBBON & COMPUTER | $1,765.72 |
CAPITOL RUBBER STAMP | $3,431.50 |
GILBERT BUSINESS FORMS INC | $22.00 |
GINNY'S COPYING SERVICE INC | $7,550.21 |
GINNY'S PRINTING & COPYING | $3,787.26 |
N BUSINESS GRAPHICS | $1,613.00 |
OFFICE DEPOT INC | $201.59 |
PRIMO PROMOTIONS LLC | $860.00 |
PRINTMAILPRO.COM | $2,625.00 |
R W GONZALEZ OFFICE PRODUCTS INC | $788.21 |
RODZINA INDUSTRIES INC | $263.83 |
SHARON PIKE | $2,598.00 |
SOLUTIONS4SURE.COM, INC. | $3,496.83 |
XEROX CORPORATION | $2,483.00 |
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.