PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | REFUGEE HEALTH SERVICES |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SANOFI PASTEUR INC |
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 23122809712 | Serums, Toxoids, and Vaccines | 12/29/2023 | Paid | $9,067.60 |
PRM 9100 23110804380 | Serums, Toxoids, and Vaccines | 11/09/2023 | Paid | $4,237.42 |
PRM 9100 23101601847 | Serums, Toxoids, and Vaccines | 10/17/2023 | Paid | $12,331.94 |
PRM 9100 23100400522 | Serums, Toxoids, and Vaccines | 10/05/2023 | Paid | $8,160.84 |
PRM 9100 23092536351 | Serums, Toxoids, and Vaccines | 09/26/2023 | Paid | $4,594.09 |
PRM 9100 23010408914 | Serums, Toxoids, and Vaccines | 01/05/2023 | Paid | $7,117.66 |
PRM 9100 22102502939 | Serums, Toxoids, and Vaccines | 10/27/2022 | Paid | $3,380.89 |
PRM 9100 22102402771 | Serums, Toxoids, and Vaccines | 10/25/2022 | Paid | $3,202.95 |
PRM 9100 22092132526 | Serums, Toxoids, and Vaccines | 09/26/2022 | Paid | $7,269.85 |
PRM 9100 21111204196 | Serums, Toxoids, and Vaccines | 11/15/2021 | Paid | $6,400.36 |
PRM 9100 19102903127 | Serums, Toxoids, and Vaccines | 10/30/2019 | Paid | $3,110.28 |
PRM 9100 19100800523 | Serums, Toxoids, and Vaccines | 10/09/2019 | Paid | $3,110.28 |
PRM 9100 19100200253 | Serums, Toxoids, and Vaccines | 10/03/2019 | Paid | $3,578.57 |
PRM 9100 18090630382 | Serums, Toxoids, and Vaccines | 09/07/2018 | Paid | $5,878.48 |
GAX 9100 18082115076 | 09/04/2018 | Paid | ($33.90) | |
PRM 9100 18083129826 | Serums, Toxoids, and Vaccines | 09/04/2018 | Paid | $4,640.89 |
PRM 9100 18083029744 | Serums, Toxoids, and Vaccines | 08/31/2018 | Paid | $455.54 |
PRM 9100 17092735300 | Serums, Toxoids, and Vaccines | 09/28/2017 | Paid | $27,489.94 |
PRM 9100 17092635112 | Serums, Toxoids, and Vaccines | 09/27/2017 | Paid | $8,730.81 |
PRM 9100 17010509274 | Serums, Toxoids, and Vaccines | 01/06/2017 | Paid | $9,687.60 |
PRM 9100 16122708296 | Serums, Toxoids, and Vaccines | 12/28/2016 | Paid | $9,595.12 |
PRM 9100 16101000588 | Serums, Toxoids, and Vaccines | 10/11/2016 | Paid | $1,861.62 |
PRM 9100 16093039507 | Serums, Toxoids, and Vaccines | 10/03/2016 | Paid | $15,991.88 |
PRM 9100 16031518290 | Serums, Toxoids, and Vaccines | 03/16/2016 | Paid | $950.03 |
PRM 9100 15120106335 | Serums, Toxoids, and Vaccines | 12/02/2015 | Paid | $620.98 |
PRM 9100 15111705020 | Serums, Toxoids, and Vaccines | 11/18/2015 | Paid | $316.68 |
PRM 9100 15093040605 | Serums, Toxoids, and Vaccines | 10/02/2015 | Paid | $15,242.85 |
PRM 9100 15012311960 | Serums, Toxoids, and Vaccines | 01/26/2015 | Paid | $15,516.67 |
PRM 9100 14111405205 | Serums, Toxoids, and Vaccines | 11/17/2014 | Paid | $10,445.56 |
PRM 9100 14100700824 | Serums, Toxoids, and Vaccines | 10/08/2014 | Paid | $4,098.24 |
PRM 9100 14100700826 | Serums, Toxoids, and Vaccines | 10/08/2014 | Paid | $291.13 |
PRM 9100 14100300422 | Serums, Toxoids, and Vaccines | 10/06/2014 | Paid | $11,088.07 |
PRM 9100 14072130673 | Serums, Toxoids, and Vaccines | 07/22/2014 | Paid | $4,356.07 |
PRM 9100 14061926884 | Serums, Toxoids, and Vaccines | 06/20/2014 | Paid | $3,258.57 |
PRM 9100 14060325215 | Serums, Toxoids, and Vaccines | 06/04/2014 | Paid | $1,992.29 |
PRM 9100 14042220854 | Serums, Toxoids, and Vaccines | 04/23/2014 | Paid | $3,258.57 |
PRM 9100 14040418969 | INFLUENZA VACCINE | 04/07/2014 | Paid | $3,147.94 |
PRM 9100 13101101180 | INFLUENZA VACCINE | 10/14/2013 | Paid | $4,500.30 |
PRM 9100 13090433924 | VACCINES | 09/05/2013 | Paid | $3,969.60 |
PRM 9100 13053124625 | VACCINES | 06/03/2013 | Paid | $2,820.00 |
PRM 9100 12050220550 | Serums, Toxoids, and Vaccines | 05/03/2012 | Paid | $2,852.55 |
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.