Austin Finance Online

Data Drill Down for All Months & All Years

PAYEE

DEPARTMENT	EMERGENCY MEDICAL SERVICES
FUND	GENERAL FUND
PROGRAM	OPERATIONS
ACTIVITY	EMERGENCY FIELD OPERATIONS
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	Select a payee.
PAYMENT REQUEST

Total:$20,760,754.62

PAYEES | Select from Below

PAYEE	AMOUNT
ARROW INTERNATIONAL INC	$503,751.20
ATLANTIC BIOLOGICALS CORP	$31,240.52
B&E MEDICAL SUPPLY AND EQUIPMENT, LLC	$145,668.89
BFLY OPERATIONS, INC	$45,254.02
BOUND TREE MEDICAL L L C	$6,492,425.16
BUTTERFLY NETWORK, INC.	$584.99
CINTAS CORPORATION NO. 2	$58,850.00
CARDINAL HEALTH, INC	$18,178.62
CARI ANGUS	$3,442.00
CONCORDANCE HEALTHCARE SOLUTIONS, LLC	$29,141.26
CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS	$36,767.96
DERRAH MORRISON ENTERPRISES, LLC	$124,042.73
EMS TECHNOLOGIES SOLUTIONS, LLC	$2,730.00
ELIZABETH A GIERMAN	$7,988.39
ELIZABETH A GLERMAN	$23,476.02
GULF COAST PHARMACEUTICALS PLUS, LLC	$122,237.70
HENRY SCHEIN INC	$3,316,045.79
HAMILTON MEDICAL, INC.	$42,622.25
HEARTSAFE AMERICA, INC.	$4,367.36
HOWMEDICA OSTEONICS CORP	$3,997.60
JAMES PARKER	$2,035.54
LAERDAL MEDICAL CORP	$765.00
LIFE-ASSIST INC	$1,452,490.59
MCKESSON MEDICAL-SURGICAL INC	$202,022.49
MEDWHEELS INC	$26,198.88
MIDWEST MEDICAL SUPPLY COMPANY, LLC	$764,146.96
MEDLINE INDUSTRIES INC	$36,253.91
MOZART HOLDINGS, LP	$7,723.31
NASHVILLE MEDICAL & EMS PRODUCTS, INC	$702.50
NASHVILLE MEDICAL& EMS PRODUCTS, INC	$59,519.09
NOVAMED USA, INC.	$7,413.00
NOVA BIOMEDICAL CORPORATION	$22,277.50
ONE BEAT CPR LEARNING CENTER	$728.40
PARAGON ENTERPRISES INC.	$19,177.83
PEDIATRIC EMERGENCY STANDARDS, INC.	$26,501.57
PRIMARY PHARMACEUTICALS, INC.	$3,687.50
QUADMED INC	$865,198.43
SAFEWARE INC	$57,476.70
SANOFI PASTEUR INC	$3,332.26
SBH MEDICAL, LTD	$35,025.35
SOUTHEASTERN EMERGENCY EQUIPMENT	$109,772.09
SOUTHERN SAFETY SALES INC	$2,378,993.21
STRYKER CORP	$1,581.26
SAFETYMED, LLC	$14,105.00
THE COMPOUNDING CENTER, INC	$39,802.93
TAYLOR HEALTHCARE PRODUCTS, INC	$2,160.00
TELEFLEX LLC	$898,178.98
UNMANNED VEHICLE TECHNOLOGIES, LLC	$19,274.00
W W GRAINGER INC	$117,600.00
WE ARE BLOOD	$108,033.00
ZOLL MEDICAL CORPORATION	$2,465,764.88

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.