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 | 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 19110804187 | Serums, Toxoids, and Vaccines | 11/12/2019 | Paid | $3,628.67 |
| PRM 9100 13121608066 | INFLUENZA VACCINE | 12/17/2013 | Paid | $794.55 |
| PRM 9100 13120607084 | INFLUENZA VACCINE | 12/09/2013 | Paid | $2,369.25 |
| PRM 9100 13120607085 | INFLUENZA VACCINE | 12/09/2013 | Paid | $7,122.15 |
| PRM 9100 13090534053 | TETANUS, TOXOIDS, ABSORBED | 09/06/2013 | Paid | $1,304.28 |
| PRM 9100 13062126522 | INFLUENZA VACCINE | 06/24/2013 | Paid | $3,525.00 |
| PRM 9100 13051422863 | VACCINES | 05/15/2013 | Paid | $1,982.71 |
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.