Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| 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 23101001029 | Serums, Toxoids, and Vaccines | 10/12/2023 | Paid | $12,331.94 |
| PRM 8300 23090433671 | Serums, Toxoids, and Vaccines | 09/06/2023 | Paid | $3,989.74 |
| PRM 8300 19111904989 | Serums, Toxoids, and Vaccines | 11/20/2019 | Paid | $9,500.72 |
| PRM 8300 19101501259 | Serums, Toxoids, and Vaccines | 10/16/2019 | Paid | $3,000.23 |
| PRM 8300 18100300533 | Serums, Toxoids, and Vaccines | 10/04/2018 | Paid | $6,156.94 |
| PRM 8300 18092732835 | Serums, Toxoids, and Vaccines | 09/28/2018 | Paid | $6,446.57 |
| PRM 8300 14021113253 | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 02/12/2014 | Paid | $992.40 |
| PRM 9300 13022114572 | VACCINES | 02/22/2013 | Paid | $2,197.65 |
| PRM 9300 13013112857 | VACCINES | 02/01/2013 | Paid | $633.92 |
| PRM 8300 12110504152 | INFLUENZA VACCINE | 11/06/2012 | Paid | $38.70 |
| PRM 8300 12082031129 | INFLUENZA VACCINE | 08/21/2012 | Paid | $7,209.15 |
| PRM 8300 11102402301 | INFLUENZA VACCINE | 10/25/2011 | Paid | $8,072.00 |
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.