Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | REFUGEE HEALTH SERVICES |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MERCK SHARP & DOHME CORP |
| 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 15060827176 | Transportation of Goods (Freight) | 06/09/2015 | Paid | $21.00 |
| PRM 9100 15060827176 | Serums, Toxoids, and Vaccines | 06/09/2015 | Paid | $22,624.32 |
| PRM 9100 15060827179 | Transportation of Goods (Freight) | 06/09/2015 | Paid | $21.00 |
| PRM 9100 15060827179 | Serums, Toxoids, and Vaccines | 06/09/2015 | Paid | $11,815.55 |
| PRM 9100 15022515684 | Transportation of Goods (Freight) | 02/26/2015 | Paid | $21.00 |
| PRM 9100 15022515684 | Serums, Toxoids, and Vaccines | 02/26/2015 | Paid | $7,022.67 |
| PRM 9100 15012612097 | Transportation of Goods (Freight) | 01/27/2015 | Paid | $21.00 |
| PRM 9100 15012612097 | Serums, Toxoids, and Vaccines | 01/27/2015 | Paid | $24,205.42 |
| PRM 9100 14121808144 | Serums, Toxoids, and Vaccines | 12/19/2014 | Paid | $4,431.00 |
| PRM 9100 14112405982 | Serums, Toxoids, and Vaccines | 11/25/2014 | Paid | $1,369.28 |
| PRM 9100 14111805460 | Serums, Toxoids, and Vaccines | 11/19/2014 | Paid | $28,427.72 |
| PRM 9100 14092938558 | Serums, Toxoids, and Vaccines | 09/30/2014 | Paid | $19,700.49 |
| PRM 9100 14092938559 | Serums, Toxoids, and Vaccines | 09/30/2014 | Paid | $682.87 |
| PRM 9100 14072831556 | Serums, Toxoids, and Vaccines | 07/29/2014 | Paid | $1,365.74 |
| PRM 9100 14072230962 | Serums, Toxoids, and Vaccines | 07/23/2014 | Paid | $23,903.96 |
| PRM 9100 14071029072 | Serums, Toxoids, and Vaccines | 07/11/2014 | Paid | $8,420.85 |
| PRM 9100 14052924804 | Serums, Toxoids, and Vaccines | 05/30/2014 | Paid | $12,967.53 |
| PRM 9100 14043021647 | Serums, Toxoids, and Vaccines | 05/01/2014 | Paid | $11,987.84 |
| PRM 9100 14042821410 | Serums, Toxoids, and Vaccines | 04/29/2014 | Paid | $1,413.80 |
| PRM 9100 13080831890 | VACCINES | 08/09/2013 | Paid | $4,885.40 |
| PRM 9100 13073130998 | VACCINES | 08/01/2013 | Paid | $4,728.05 |
| PRM 9100 13073030846 | VACCINES | 07/31/2013 | Paid | $4,906.40 |
| PRM 9100 13073030860 | VACCINES | 07/31/2013 | Paid | $1,169.40 |
| PRM 9100 13072329958 | VACCINES | 07/24/2013 | Paid | $3,784.62 |
| PRM 9100 13070327418 | VACCINES | 07/05/2013 | Paid | $1,169.40 |
| PRM 9100 13062626916 | VACCINES | 06/27/2013 | Paid | $1,821.09 |
| PRM 9100 13062426621 | VACCINES | 06/25/2013 | Paid | $3,784.62 |
| PRM 9100 13060625185 | VACCINES | 06/07/2013 | Paid | $906.85 |
| PRM 9100 13060424918 | VACCINES | 06/05/2013 | Paid | $13,133.36 |
| PRM 9100 13052824187 | VACCINES | 05/29/2013 | Paid | $2,703.30 |
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.