Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FORENSIC SCIENCE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FORENSIC SCIENCE |
| ACTIVITY | FORENSICS |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FOX SCIENTIFIC INC |
| 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 9000 24090640641 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/10/2024 | Outstanding | $605.90 |
| PRM 9000 24061430154 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/18/2024 | Paid | $359.34 |
| PRM 9000 24012913091 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/01/2024 | Paid | $61.98 |
| PRM 9000 23092136072 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/25/2023 | Paid | $481.47 |
| PRM 9000 23042420061 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/27/2023 | Paid | $336.36 |
| PRM 9000 23042420002 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/25/2023 | Paid | $29.52 |
| PRM 9000 23021413026 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/21/2023 | Paid | $149.76 |
| PRM 9000 23021312797 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/14/2023 | Paid | $219.69 |
| PRM 9000 22110904215 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 11/14/2022 | Paid | $191.56 |
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.