Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
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 9100 12091233824 | INFLUENZA VACCINE | 09/13/2012 | Paid | $38,030.87 |
GAX 9100 12082920514 | 09/05/2012 | Paid | ($1,780.30) | |
PRM 9100 12090432855 | INFLUENZA VACCINE | 09/05/2012 | Paid | $18,388.55 |
PRM 9100 12012410567 | INFLUENZA VACCINE | 01/25/2012 | Paid | $42,176.65 |
PRM 9100 11100400338 | INFLUENZA VACCINE | 10/05/2011 | Paid | $308.18 |
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.