PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,821.80 |
AUSTIN CAB I INC | $12,934.10 |
BERLITZ LANGUAGES INC | $340.00 |
CASTRO INFORMATION MANAGEMENT SYSTEMS INC | $33,000.00 |
ERIKA ZETTL | $360.00 |
LANGUAGE SERVICES ASSOCIATES | $10,764.24 |
MCKESSON MEDICAL-SURGICAL INC | $2,122.02 |
MEDSTAR SOLUTIONS INC | $1,299.00 |
MERRY X-RAY CORPORATION | $14,992.61 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $148.75 |
TAB PRODUCTS CO LLC | $5,774.10 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $616.00 |
TRAVIS COUNTY | $2,699.50 |
TRIPLE D SECURITY | $672.00 |
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.