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 | SMITHKLINE BEECHAM CORPORATION |
| 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 14120206376 | Serums, Toxoids, and Vaccines | 12/02/2014 | Paid | $3,763.69 |
| PRM 9100 14091536906 | Serums, Toxoids, and Vaccines | 09/16/2014 | Paid | $1,067.96 |
| PRM 9100 14071830461 | Serums, Toxoids, and Vaccines | 07/21/2014 | Paid | $1,042.20 |
| PRM 9100 14061926885 | Serums, Toxoids, and Vaccines | 06/20/2014 | Paid | $8,742.09 |
| PRM 9100 14060325210 | Serums, Toxoids, and Vaccines | 06/04/2014 | Paid | $7,210.00 |
| PRM 9100 14042220855 | Serums, Toxoids, and Vaccines | 04/23/2014 | Paid | $8,609.19 |
| PRM 9100 13081632429 | HEPATITIS B VACCINE | 08/19/2013 | Paid | $3,631.00 |
| PRM 9100 13071228194 | VACCINES | 07/15/2013 | Paid | $4,020.00 |
| PRM 9100 13062526780 | VACCINES | 06/26/2013 | Paid | $4,355.00 |
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.