PAYEE
DEPARTMENT | COMMUNITY CARE |
---|---|
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | CLINIC BASED CARE |
ACTIVITY | MED SERVICES |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN RADIOLOGICAL ASSN | $16,250.00 |
CHILDREN'S EVALUATION & | $3,825.00 |
CLINICAL PATHOLOGY | $948.60 |
EVINS PERSONNEL CONSULTANTS | $2,759.42 |
INTERIM PHYSICIANS INC | $17,125.95 |
LAB CORP OF AMERICA HOLDINGS | $252,685.04 |
LABORATORY CORPORATION OF AMERICA HOLDINGS | $2,000.00 |
MEDICAL SERVICE BUREAU | $6,368.00 |
MEDICAL SERVICE BUREAU INC | $1,592.00 |
QUALITY VISION EYEWEAR | $646.00 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $4,404.74 |
UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON | $200,826.66 |
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.