Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT COMMUNITY CARE
FUND PRIMARY CARE DEPT PHARMACY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SANOFI PASTEUR INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09022419237 VACCINES 02/25/2009 Paid $16,823.32
PRM 9500 09020617119 VACCINES 02/09/2009 Paid $16,823.32
PRM 9500 09010512287 VACCINES 01/06/2009 Paid $5,532.44
PRM 9500 08120809673 VACCINES 12/09/2008 Paid $20,378.27
PRM 9500 08103104679 VACCINES 11/03/2008 Paid $19,997.70
PRM 9500 08102002935 VACCINES 10/21/2008 Paid $48,728.05
PRM 9500 08100200440 VACCINES 10/03/2008 Paid $19,997.70