Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | WELLNESS CENTER |
| 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 9300 10102502944 | VACCINES | 10/26/2010 | Paid | $2,920.00 |
| PRM 9300 10092138218 | VACCINES | 09/22/2010 | Paid | $702.08 |
| PRM 9300 10080933228 | VACCINES | 08/10/2010 | Paid | $548.71 |
| PRM 9300 09100800987 | VACCINES | 10/09/2009 | Paid | $2,685.00 |
| PRM 9300 08121610842 | VACCINES | 12/17/2008 | Paid | $2,509.00 |
| PRM 9500 08121610848 | VACCINES | 12/17/2008 | Paid | $3,428.86 |
| PRM 9500 08111005736 | VACCINES | 11/12/2008 | Paid | $5,420.74 |
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.