PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALERE INC | $72,674.95 |
AMERICAN MINORITY BUSINESS FORMS INC | $1,982.40 |
ARA/ST.DAVID'S IMAGING, LP | $629.40 |
AUSTIN RADIOLOGICAL ASSN | $36,324.00 |
AD-A-STAFF INC. | $16,979.50 |
AIR FILTER SYSTEMS, INC. | $27,452.00 |
CAPITAL AREA OCCUPATIONAL MEDICINE | $1,372.00 |
CELL STAFF, LLC | $2,784.60 |
CLINICAL PATHOLOGY LABORATORIES INC | $251,403.09 |
CENTRAL TEXAS COMMUNITY HEALTH CENTERS | $560,000.00 |
CRANFORD X-RAY COMPANY | $10,800.00 |
DEPARTMENT OF HEALTH & HUMAN SERVICES | $430.00 |
GREATER AUSTIN TRANSPORTATION COMPANY | $4,330.61 |
MCKESSON MEDICAL-SURGICAL INC | $494.68 |
PETTY CASH FUND #5030 | $121.25 |
SMITHKLINE BEECHAM CORPORATION | $233.90 |
EMOCHA MOBILE HEALTH INC | $14,400.00 |
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.