Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FORENSIC SCIENCE OFFICE |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FULL SPECTRUM GROUP, LLC |
| 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 8700 23050120734 | Laboratory Equipment and Accessories, Maintenance | 05/04/2023 | Paid | $1,374.30 |
| PRM 8700 23031616024 | Laboratory Equipment and Accessories, Maintenance | 03/20/2023 | Paid | $1,374.30 |
| PRM 8700 23022413946 | Laboratory Equipment and Accessories, Maintenance | 02/28/2023 | Paid | $957.60 |
| PRM 8700 23022113551 | Laboratory Equipment and Accessories, Maintenance | 02/22/2023 | Paid | $957.60 |
| PRM 8700 22123008747 | Laboratory Equipment and Accessories, Maintenance | 01/03/2023 | Paid | $1,791.00 |
| PRM 8700 22122007950 | Laboratory Equipment and Accessories, Maintenance | 12/22/2022 | Paid | $1,791.00 |
| PRM 8700 22112305466 | Laboratory Equipment and Accessories, Maintenance | 11/28/2022 | Paid | $1,791.00 |
| PRM 8700 22110403760 | Laboratory Equipment and Accessories, Maintenance | 11/07/2022 | Paid | $2,259.60 |
| PRM 8700 22092032336 | Laboratory Equipment and Accessories, Maintenance | 09/22/2022 | Paid | $1,791.00 |
| PRM 8700 22081528923 | Laboratory Equipment and Accessories, Maintenance | 08/18/2022 | Paid | $1,791.00 |
| PRM 8700 22072126749 | Laboratory Equipment and Accessories, Maintenance | 07/25/2022 | Paid | $1,791.00 |
| PRM 8700 22062123723 | Laboratory Equipment and Accessories, Maintenance | 06/22/2022 | Paid | $1,791.00 |
| PRM 8700 22052321346 | Laboratory Equipment and Accessories, Maintenance | 05/26/2022 | Paid | $1,791.00 |
| PRM 8700 22051020316 | Laboratory Equipment and Accessories, Maintenance | 05/12/2022 | Paid | $8,184.00 |
| PRM 8700 22042518898 | Laboratory Equipment and Accessories, Maintenance | 04/26/2022 | Paid | $1,791.00 |
| PRM 8700 22031515209 | Laboratory Equipment and Accessories, Maintenance | 03/17/2022 | Paid | $1,791.00 |
| PRM 8700 22030213900 | Laboratory Equipment and Accessories, Maintenance | 03/03/2022 | Paid | $1,791.00 |
| PRM 8700 22012410408 | Laboratory Equipment and Accessories, Maintenance | 01/25/2022 | Paid | $1,791.00 |
| PRM 8700 21121507217 | Laboratory Equipment and Accessories, Maintenance | 12/16/2021 | Paid | $1,791.00 |
| PRM 8700 21112305201 | Laboratory Equipment and Accessories, Maintenance | 11/24/2021 | Paid | $1,791.00 |
| PRM 8700 21101901869 | Laboratory Equipment and Accessories, Maintenance | 10/21/2021 | Paid | $1,791.00 |
| PRM 8700 21100700742 | Laboratory Equipment and Accessories, Maintenance | 10/11/2021 | Paid | $5,456.00 |
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.