PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | WELLNESS CENTER |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACRATOD OF AUSTIN INC | $7,905.81 |
AUDIO ELECTRONICS INC | $327.50 |
CAPITOL RUBBER STAMP | $480.00 |
CREATIVE HEALTH PRODUCTS | $733.05 |
DB CHOICE PROPERTIES GROUP, LTD | $4,986.88 |
JOHNSON, ROBERTS & ASSOCIATES | $330.00 |
MCKESSON MEDICAL-SURGICAL INC | $15,736.63 |
MOORE MEDICAL LLC | $927.17 |
PETTY CASH FUND #5012 | $70.85 |
PETTY CASH FUND #5012/5047 | $155.88 |
PETTY CASH FUND #5048 | $1,254.99 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $80.00 |
POWER SYSTEMS INC | $422.01 |
SOUTHERN SAFETY SALES INC | $2,463.48 |
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.