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 | SMITHKLINE BEECHAM CORPORATION |
| 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 9300 24031218258 | Serums, Toxoids, and Vaccines | 03/14/2024 | Paid | $1,545.20 |
| PRM 9300 24020714368 | Serums, Toxoids, and Vaccines | 02/08/2024 | Paid | $2,042.06 |
| PRM 9300 23120507068 | Serums, Toxoids, and Vaccines | 12/07/2023 | Paid | $806.36 |
| PRM 9300 23083133532 | Serums, Toxoids, and Vaccines | 09/05/2023 | Paid | $1,359.26 |
| PRM 9300 23072629477 | Serums, Toxoids, and Vaccines | 07/27/2023 | Paid | $1,612.72 |
| PRM 9300 23062225749 | Serums, Toxoids, and Vaccines | 06/26/2023 | Paid | $403.18 |
| PRM 9300 23051221995 | Serums, Toxoids, and Vaccines | 05/15/2023 | Paid | $806.36 |
| PRM 9300 23042119904 | Serums, Toxoids, and Vaccines | 04/25/2023 | Paid | $1,209.54 |
| PRM 9300 23021413028 | Serums, Toxoids, and Vaccines | 02/16/2023 | Paid | $3,110.70 |
| PRM 9300 22111805059 | Serums, Toxoids, and Vaccines | 11/21/2022 | Paid | $388.56 |
| PRM 9300 21111604478 | Serums, Toxoids, and Vaccines | 11/18/2021 | Paid | $1,239.56 |
| PRM 9300 21092032640 | Serums, Toxoids, and Vaccines | 09/21/2021 | Paid | $1,622.81 |
| PRM 9300 21072026749 | Serums, Toxoids, and Vaccines | 07/22/2021 | Paid | $2,024.50 |
| PRM 9300 21031013949 | Serums, Toxoids, and Vaccines | 03/11/2021 | Paid | $1,186.20 |
| PRM 9300 20030415779 | Serums, Toxoids, and Vaccines | 03/05/2020 | Paid | $6,941.07 |
| PRM 9300 19123008262 | Serums, Toxoids, and Vaccines | 12/31/2019 | Paid | $4,833.70 |
| PRM 9300 19100400388 | Serums, Toxoids, and Vaccines | 10/07/2019 | Paid | $3,971.00 |
| PRM 9300 19091232541 | Serums, Toxoids, and Vaccines | 09/16/2019 | Paid | $2,529.00 |
| PRM 9300 19062124706 | Serums, Toxoids, and Vaccines | 06/24/2019 | Paid | $6,637.50 |
| PRM 9300 18070324860 | Serums, Toxoids, and Vaccines | 07/05/2018 | Paid | $4,305.83 |
| PRM 9300 18051420439 | Serums, Toxoids, and Vaccines | 05/15/2018 | Paid | $1,247.50 |
| PRM 9300 18030914574 | Serums, Toxoids, and Vaccines | 03/12/2018 | Paid | $5,586.65 |
| PRM 9300 18011109510 | Serums, Toxoids, and Vaccines | 01/12/2018 | Paid | $18,777.14 |
| PRM 9300 18010208264 | Serums, Toxoids, and Vaccines | 01/03/2018 | Paid | $1,364.78 |
| PRM 9300 17120505928 | Serums, Toxoids, and Vaccines | 12/06/2017 | Paid | $341.00 |
| PRM 9300 17092534901 | Serums, Toxoids, and Vaccines | 09/26/2017 | Paid | $1,057.92 |
| PRM 9300 17053023428 | Serums, Toxoids, and Vaccines | 05/31/2017 | Paid | $2,399.41 |
| PRM 9300 17021513397 | Serums, Toxoids, and Vaccines | 02/16/2017 | Paid | $1,398.08 |
| PRM 9300 16110403768 | Serums, Toxoids, and Vaccines | 11/07/2016 | Paid | $2,767.10 |
| PRM 9300 15083137013 | HEPATITUS A VACCINE | 09/01/2015 | Paid | $957.90 |
| PRM 9300 15083137013 | HEPATITIS B VACCINE | 09/01/2015 | Paid | $1,121.70 |
| PRM 9300 15083137013 | VACCINES | 09/01/2015 | Paid | $67.50 |
| PRM 9300 15083137013 | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 09/01/2015 | Paid | $318.80 |
| PRM 8300 14012811877 | HEPATITIS B VACCINE | 01/29/2014 | Paid | $1,815.50 |
| PRM 8300 14012811877 | HEPATITUS A VACCINE | 01/29/2014 | Paid | $1,473.00 |
| PRM 9300 13020413149 | HEPATITIS B VACCINE | 02/05/2013 | Paid | $1,994.94 |
| PRM 9300 13020413149 | VACCINES | 02/05/2013 | Paid | $3,014.34 |
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.