PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS SOUTHWEST INC | $375.27 |
CAMPBELL PET CO | $5,576.14 |
HILL'S PET NUTRITION SALES INC | $1,575.42 |
INTERVET INC | $168,750.00 |
MCKESSON MEDICAL-SURGICAL INC | $86,443.24 |
MERIAL LTD | $7,214.84 |
NOVARTIS ANIMAL HEALTH US INC | $8,086.40 |
PETTY CASH FUND #5030 | $6.00 |
PRAXAIR DISTRIBUTION INC | $1,911.11 |
SCHERING-PLOUGH HOME AGAIN LLC | $11,075.00 |
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.