PAYEE
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PURCHASING / MBE/WBE |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO IRON WORKS INC | $4,880.00 |
ALLIANCE MEDICAL INC | $3,650.70 |
BOUND TREE MEDICAL L L C | $270,182.45 |
CARDIOVASCULAR CONCEPTS INC | $45,479.00 |
CVC INC | $89,435.00 |
HENRY SCHEIN INC | $93,165.73 |
JAMES PARKER | $450.76 |
KENTRON HEALTH CARE INC | $5,147.25 |
KENTRON HEALTHCARE INC | $210.00 |
MASIMO AMERICA'S INC | $42,015.00 |
MCKESSON MEDICAL-SURGICAL INC | $117,294.28 |
MIDWEST MEDICAL SUPPLY COMPANY, LLC | $70,671.44 |
MOORE MEDICAL LLC | $31,025.61 |
NORTH AMERICAN RESCUE LLC | $464.60 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $9,353.44 |
PHYSIO-CONTROL INC | $190,743.00 |
PMI PROGESSIVE MEDICAL INT'L | $943.85 |
PMI SUPPLY INC | $2,799.80 |
PRO-FIRE EQUIPMENT L L C | $7,000.00 |
QUADMED INC | $361,041.92 |
SOUTHERN SAFETY SALES INC | $108,819.04 |
TRADEWINDS TRADING CO INC | $112,964.00 |
VIDACARE CORPORATION | $4,980.00 |
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.