PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $4,290.88 |
ALERE INC | $125,349.90 |
ALERE INC | $223,949.85 |
ANSELL USA INC. | $6,050.00 |
BOUND TREE MEDICAL L L C | $12,273.30 |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $3,003.75 |
CARDINAL HEALTH 411 INC | $147.26 |
CONTROL SOLUTIONS, INC. | $14,969.00 |
GLOBAL PROTECTION CORP | $7,160.00 |
MCKESSON MEDICAL-SURGICAL INC | $658,788.53 |
PETTY CASH FUND #5030 | $39.34 |
PETTY CASH FUND 1000-1008-5030 | $11.96 |
PRAXAIR DISTRIBUTION INC | $1,969.69 |
PRINTMAILPRO.COM | $359.05 |
SANOFI PASTEUR INC | $7,168.57 |
THE FILTER MAN LTD. | $4,700.00 |
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.