PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
EXPENSE CATEGORY | DRUGS |
PAYEE | MERCK SHARP & DOHME CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 12041218374 | VACCINES | 04/13/2012 | Paid | $5,769.60 |
PRM 9100 11112905733 | VACCINES | 11/30/2011 | Paid | $3,078.60 |
PRM 9100 11110303665 | Serums, Toxoids, and Vaccines | 11/04/2011 | Paid | $3,762.75 |
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.