Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | HEALTH AND WELLNESS |
| EXPENSE CATEGORY | DRUGS |
| 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 9300 24031118107 | Serums, Toxoids, and Vaccines | 03/14/2024 | Paid | $7,058.02 |
| PRM 9300 24021214815 | Serums, Toxoids, and Vaccines | 02/13/2024 | Paid | $1,987.44 |
| PRM 9300 24020714368 | Serums, Toxoids, and Vaccines | 02/08/2024 | Paid | $1,166.79 |
| PRM 9300 23092136094 | Serums, Toxoids, and Vaccines | 09/25/2023 | Paid | $956.08 |
| PRM 9300 23050321021 | Serums, Toxoids, and Vaccines | 05/08/2023 | Paid | $1,434.12 |
| PRM 9300 23012511237 | Serums, Toxoids, and Vaccines | 01/30/2023 | Paid | $2,333.58 |
| PRM 9300 22102703190 | Serums, Toxoids, and Vaccines | 10/31/2022 | Paid | $2,223.88 |
| PRM 9300 22051921137 | Serums, Toxoids, and Vaccines | 05/23/2022 | Paid | $3,135.12 |
| PRM 9300 22030113845 | Serums, Toxoids, and Vaccines | 03/03/2022 | Paid | $2,223.88 |
| PRM 8700 21111704611 | Serums, Toxoids, and Vaccines | 11/22/2021 | Paid | $2,106.57 |
| PRM 8700 21091331742 | Serums, Toxoids, and Vaccines | 09/14/2021 | Paid | $814.08 |
| PRM 9300 21090231005 | Serums, Toxoids, and Vaccines | 09/07/2021 | Paid | $3,399.06 |
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.