Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE PEAK SCIENTIFIC, INC
PAYMENT REQUEST Select a payment request.

Total:$47,515.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 21072927732 Laboratory Equipment and Accessories, Maintenance 08/02/2021 Paid $6,108.34
PRM 8700 20061925879 Laboratory Equipment and Accessories, Maintenance 06/22/2020 Paid $5,930.43
PRM 8700 19071626741 Laboratory Equipment and Accessories, Maintenance 07/17/2019 Paid $5,757.70
PRM 8700 18052921742 Laboratory Equipment and Accessories, Maintenance 05/30/2018 Paid $4,997.00
PRM 8700 17053123607 Laboratory Equipment and Accessories, Maintenance 06/01/2017 Paid $4,997.00
PRM 8700 16062829148 Laboratory Equipment and Accessories, Maintenance 06/29/2016 Paid $4,997.00
PRM 8700 15090237424 Laboratory Equipment and Accessories, Maintenance 09/03/2015 Paid $4,734.00
PRM 8700 14090836177 Laboratory Equipment and Accessories, Maintenance 09/09/2014 Paid $4,734.00
PRM 8700 13090634201 Laboratory Equipment and Accessories, Maintenance 09/09/2013 Paid $5,260.00
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