PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | REFUGEE HEALTH SERVICES |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN CORPORATE SERVICES | $7,201.90 |
BOUND TREE MEDICAL L L C | $161,605.07 |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $1,000.00 |
CARDINAL HEALTH 411 INC | $808.79 |
CLINICAL PATHOLOGY LABORATORIES INC | $74,794.76 |
COMPSOL, INC. | $2,591.95 |
DELL MARKETING LP | $2,680.93 |
HENRY SCHEIN INC | $20,017.80 |
MCKESSON MEDICAL-SURGICAL INC | $2,356,554.26 |
MERCK SHARP & DOHME CORP | $223,415.53 |
PFIZER INC | $8,634.51 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $23.87 |
SANOFI PASTEUR INC | $248,586.81 |
SHI-GOVERNMENT SOLUTIONS INC | $1,979.40 |
SMITHKLINE BEECHAM CORPORATION | $42,441.13 |
SOUTHWEST SOLUTIONS GROUP INC | $689.00 |
TITUS SYSTEMS LP | $407.55 |
THE FILTER MAN LTD. | $18,465.00 |
VWR INTERNATIONAL LLC | $5,764.89 |
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.