PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
EXPENSE CATEGORY | DRUGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
B&E MEDICAL SUPPLY AND EQUIPMENT, LLC | $10,230.00 |
BANDANA TRADING INC | $1,891.23 |
CAPITAL AREA OCCUPATIONAL MEDICINE | $11,736.68 |
HENRY SCHEIN INC | $20,828.16 |
MCKESSON MEDICAL-SURGICAL INC | $4,543.03 |
MERCK SHARP & DOHME CORP | $13,901.24 |
MEDGATE INC | $28,500.00 |
MERCK & CO., INC. | $3,601.61 |
NOVARTIS VACCINES & DIAGNOSTICS INC | $7,596.38 |
SANOFI PASTEUR INC | $60,569.96 |
SMITHKLINE BEECHAM CORPORATION | $94,278.37 |
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.