PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN POLICE ASSOCIATION | $525.00 |
BOUND TREE MEDICAL L L C | $53.23 |
CLINICAL PATHOLOGY LABORATORIES INC | $7,633.28 |
HEARTSAFE AMERICA, INC. | $6,437.42 |
MCKESSON MEDICAL-SURGICAL INC | $3,315.34 |
NORTH AMERICAN RESCUE LLC | $2,026.99 |
PETTY CASH FUND #5176 | $61.29 |
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.