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Data Drill Down for January & 2023

Payment Request
PAYEE SANOFI PASTEUR INC
EXPENSE CATEGORY DRUGS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYMENT REQUEST PRM 9100 23012611382

Total:$16,120.23

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22102401606 n/a Serums, Toxoids, and Vaccines 111 01/30/2023 Paid $16,120.23
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