PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | WELLNESS CENTER |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUDIO ELECTRONICS INC | $621.25 |
AUSTIN RADIOLOGICAL ASSN | $18,535.00 |
CAPITAL AREA OCCUPATIONAL MEDICINE | $167.00 |
CLINICAL PATHOLOGY LABORATORIES INC | $32,995.44 |
FIT FOR WORK L L C | $1,287.00 |
LABORATORY CORP OF AMERICA | $24,596.18 |
LABORATORY CORPORATION OF AMERICA | $17,025.61 |
MEC ASSOCIATES OF AUSTIN LLP | $185.00 |
PETTY CASH FUND #5012/5047 | $100.00 |
PETTY CASH FUND #5048 | $119.47 |
SETON | $14.54 |
ST. DAVID'S O H S | $29.00 |
WILLIAMS, MICHAEL | $366.50 |
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.