PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $2,303.33 |
AFMA INC | $1,275.00 |
AMERICAN AIRLINES INC | $547.80 |
AUSTIN CAB I INC | $14,542.51 |
CASTRO INFORMATION MANAGEMENT SYSTEMS INC | $68,500.00 |
ERIKA ZETTL | $180.00 |
LANGUAGE SERVICES ASSOCIATES | $14,587.26 |
MEDSTAR SOLUTIONS INC | $1,299.00 |
MERRY X-RAY CORPORATION | $13,866.00 |
PROMEDTEK INC | $150.00 |
TAB PRODUCTS CO LLC | $6,765.00 |
TRAVIS COUNTY | $2,145.00 |