Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
| PAYEE | MERCK SHARP & DOHME CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12041218374 | VACCINES | 04/13/2012 | Paid | $5,769.60 |
| PRM 9100 11112905733 | VACCINES | 11/30/2011 | Paid | $3,078.60 |
| PRM 9100 11110303665 | Serums, Toxoids, and Vaccines | 11/04/2011 | Paid | $3,762.75 |