Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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
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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.