Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | DRUGS |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4400 17030114670 | Serums, Toxoids, and Vaccines | 03/02/2017 | Paid | $349.08 |
PRM 4400 16020413295 | Serums, Toxoids, and Vaccines | 02/05/2016 | Paid | $166.58 |
PRM 4400 16012812712 | Serums, Toxoids, and Vaccines | 01/29/2016 | Paid | $166.58 |
PRM 4400 15122108563 | Serums, Toxoids, and Vaccines | 12/22/2015 | Paid | $166.58 |
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.