Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | REFUGEE HEALTH SERVICES |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 9100 09121507985 | VACCINES | 12/16/2009 | Paid | $16,116.20 |
| PRM 9100 09110904643 | VACCINES | 11/10/2009 | Paid | $15,796.88 |
| PRM 9100 09082741975 | VACCINES | 08/28/2009 | Paid | $3,949.22 |
| PRM 9100 09081039694 | VACCINES | 08/11/2009 | Paid | $8,058.10 |
| PRM 9100 09060331859 | VACCINES | 06/04/2009 | Paid | $7,898.44 |
| PRM 9100 09021718279 | VACCINES | 02/18/2009 | Paid | $15,194.96 |
| PRM 9100 09020617079 | VACCINES | 02/09/2009 | Paid | $15,194.96 |
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.