Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SMITHKLINE BEECHAM CORPORATION |
| PAYMENT REQUEST | PRM 9300 15083137013 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9300 15071003715 | n/a | VACCINES | 161 | 09/01/2015 | Paid | $22.50 |
| PO 9300 15071003715 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 151 | 09/01/2015 | Paid | $318.80 |
| PO 9300 15071603798 | n/a | HEPATITIS B VACCINE | 132 | 09/01/2015 | Paid | $1,121.70 |
| PO 9300 15071603798 | n/a | VACCINES | 142 | 09/01/2015 | Paid | $22.50 |
| PO 9300 15072103850 | n/a | HEPATITUS A VACCINE | 111 | 09/01/2015 | Paid | $957.90 |
| PO 9300 15072103850 | n/a | VACCINES | 121 | 09/01/2015 | Paid | $22.50 |
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.