PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS INC | $5,017.97 |
AIRGAS SOUTHWEST INC | $32,111.07 |
BOUND TREE MEDICAL L L C | $21,442.22 |
DOOLEY TACKABERRY INC | $1,331.15 |
ELITE CREATORS LLC | $17,292.27 |
HAGEMEYER NORTH AMERICA INC | $2,170.00 |
HEARTSAFE AMERICA, INC. | $23,105.88 |
KWIK ICE | $533.50 |
MCKESSON MEDICAL-SURGICAL INC | $24,487.25 |
MEDWHEELS INC | $4,074.00 |
MIDWEST MEDICAL SUPPLY COMPANY, LLC | $734.40 |
MILLER UNIFORMS & EMBLEMS INC | $858.82 |
MRI ENTERPRISES LLC | $6,846.62 |
MUNICIPAL EMERGENCY SERVICES | $764.00 |
MOORE MEDICAL LLC | $8,727.87 |
OUR DESIGNS INC | $146.45 |
OZARK RESCUE SUPPLIERS INC | $1,663.52 |
ONE BEAT CPR LEARNING CENTER | $2,934.50 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $39,407.60 |
PHYSIO-CONTROL INC | $402.25 |
PATRICIA K WHITE | $541.60 |
SANOFI PASTEUR INC | $6,580.00 |
SID TOOL CO INC | $4,173.36 |
SOUTHERN SAFETY SALES INC | $1,546.78 |
ST. DAVID'S OHS | $175.20 |
TAPE SOLUTIONS INC | $412.58 |
W W GRAINGER INC | $1,048.84 |
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.