PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVIATIONY LLC | $1,996.00 |
B & H FOTO & ELECTRONICS CORP | $376.96 |
BOUND TREE MEDICAL L L C | $73,930.27 |
CARI ANGUS | $14,634.00 |
CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS | $235,246.65 |
DERRAH MORRISON ENTERPRISES, LLC | $9,893.10 |
HENRY SCHEIN INC | $30,538.69 |
MCKESSON MEDICAL-SURGICAL INC | $15,961.26 |
MOORE MEDICAL LLC | $2,469.84 |
ONE BEAT CPR LEARNING CENTER | $1,285.00 |
R.S. EQUIPMENT CO LLC | $8,496.00 |
SAFETYMED, LLC | $61,755.00 |
SLEEP RX LLC | $8,900.00 |
XAVIER J SAENZ | $9,038.00 |
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.