Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| 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 8300 18041217572 | Serums, Toxoids, and Vaccines | 04/13/2018 | Paid | $4,070.61 |
| PRM 8300 18021412239 | Serums, Toxoids, and Vaccines | 02/15/2018 | Paid | $14,416.70 |
| PRM 8300 17112204895 | Serums, Toxoids, and Vaccines | 11/27/2017 | Paid | $4,070.60 |
| PRM 8300 17101701910 | Serums, Toxoids, and Vaccines | 10/18/2017 | Paid | $65,880.97 |
| PRM 8300 17091934040 | Serums, Toxoids, and Vaccines | 09/20/2017 | Paid | $23,623.98 |
| PRM 8300 17090933087 | Serums, Toxoids, and Vaccines | 09/11/2017 | Paid | $13,399.05 |
| PRM 8300 16110703867 | Serums, Toxoids, and Vaccines | 11/08/2016 | Paid | $5,991.77 |
| PRM 8300 16102102103 | Serums, Toxoids, and Vaccines | 10/24/2016 | Paid | $3,665.21 |
| PRM 8300 16101901820 | Serums, Toxoids, and Vaccines | 10/20/2016 | Paid | $3,316.15 |
| PRM 8300 16020313222 | Serums, Toxoids, and Vaccines | 02/04/2016 | Paid | $3,165.02 |
| PRM 8300 16020313223 | Serums, Toxoids, and Vaccines | 02/04/2016 | Paid | $2,165.54 |
| PRM 8300 16020313224 | Serums, Toxoids, and Vaccines | 02/04/2016 | Paid | $3,997.92 |
| PRM 8300 16020313225 | Serums, Toxoids, and Vaccines | 02/04/2016 | Paid | $2,498.70 |
| PRM 8300 16020313226 | Serums, Toxoids, and Vaccines | 02/04/2016 | Paid | $666.32 |
| PRM 8300 14102202862 | INFLUENZA VACCINE | 10/23/2014 | Paid | $4,195.43 |
| PRM 8300 14102202863 | INFLUENZA VACCINE | 10/23/2014 | Paid | $7,458.54 |
| PRM 8300 14010709956 | INFLUENZA VACCINE | 01/08/2014 | Paid | $7,909.50 |
| PRM 8300 11031616798 | INFLUENZA VACCINE | 03/17/2011 | Paid | $142.66 |
| PRM 8300 10110404180 | INFLUENZA VACCINE | 11/05/2010 | Paid | $8,166.02 |
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.