PAYEE
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AETCO, INC. | $6,432.00 |
BEE ELECTRONICS INC | $6,389.92 |
BOUND TREE MEDICAL L L C | $595.00 |
CALWEN INC | $685.60 |
CASCO INDUSTRIES INC | $264,690.33 |
COLLINSON ENTERPRISES | $1,029.50 |
CORSICANA BEDDING INC. | $510.00 |
FLYING CIRCLE BAGS | $10,751.98 |
GALLS LLC | $1,076.10 |
GT DISTRIBUTORS INC | $39,552.90 |
HAGEMEYER NORTH AMERICA INC | $19,456.53 |
HOLT DOOR SYSTEMS INC | $2,053.93 |
JAMES PARKER | $388.82 |
KIMTEK CORPORATION | $200.00 |
KNOXVILLE GLOVE CO | $690.00 |
LONE STAR BMW TRIUMPH | $5,506.98 |
MCKESSON MEDICAL-SURGICAL INC | $2,428.75 |
MILLER UNIFORMS & EMBLEMS INC | $849,146.67 |
MTM RECOGNITION CORPORATION | $2,016.00 |
NORTH AMERICAN RESCUE LLC | $150.00 |
OAKLEY INC | $14,057.41 |
PETTY CASH FUND 5095 | $84.18 |
PRINTMAILPRO.COM | $21.61 |
RL COLLINSON INC | $5,272.00 |
SAFEWARE INC | $4,613.70 |
SECURITY SAFETY & SUPPLY INC | $950.15 |
SID TOOL CO INC | $8,683.86 |
USIA UNDERWATER EQUIPMENT SALES CORP | $2,610.00 |
UNIFORMS MANUFACTURING, INC | $2,374.74 |
VANGUARD INDUSTRIES WEST INC | $4,453.92 |
W W GRAINGER INC | $1,168.08 |
WILEY X, INC. | $5,130.00 |
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.