Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MERCK & CO., 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 24031118105 | Serums, Toxoids, and Vaccines | 03/14/2024 | Paid | $906.84 |
| PRM 9300 23071127847 | Serums, Toxoids, and Vaccines | 07/13/2023 | Paid | $898.61 |
| PRM 9300 23070627254 | Serums, Toxoids, and Vaccines | 07/10/2023 | Paid | $881.09 |
| PRM 9300 23032016381 | Serums, Toxoids, and Vaccines | 03/21/2023 | Paid | $881.09 |
| PRM 9300 23021413029 | Serums, Toxoids, and Vaccines | 02/16/2023 | Paid | $873.09 |
| PRM 9300 23021513106 | Serums, Toxoids, and Vaccines | 02/16/2023 | Paid | $898.61 |
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.