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 | MEDICAL/DENTAL SUPPLIES |
| 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 16022415588 | Serums, Toxoids, and Vaccines | 02/25/2016 | Paid | $653.60 |
| PRM 9300 15083137013 | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 09/01/2015 | Paid | $318.80 |
| PRM 9300 15083137013 | HEPATITIS B VACCINE | 09/01/2015 | Paid | $1,121.70 |
| PRM 9300 15083137013 | VACCINES | 09/01/2015 | Paid | $45.00 |
| PRM 9300 15062929578 | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 06/30/2015 | Paid | $956.40 |
| PRM 9300 15062929578 | VACCINES | 06/30/2015 | Paid | $67.50 |
| PRM 9300 15042322478 | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 04/24/2015 | Paid | $682.60 |
| PRM 9300 15042021936 | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 04/21/2015 | Paid | $318.80 |
| PRM 9300 15042021936 | VACCINES | 04/21/2015 | Paid | $22.50 |
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.