PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LIFE TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 22100300135 | SOFTWARE, SERVER MANAGEMENT, MICROCOMPUTER | 10/05/2022 | Paid | $31,253.40 |
PRM 8700 22092032338 | Forensic Equipment Maintenance and Repair | 09/22/2022 | Paid | $9,849.96 |
PRM 8700 22090931459 | SOFTWARE, SERVER MANAGEMENT, MICROCOMPUTER | 09/13/2022 | Paid | $21,480.00 |
PRM 8700 22070525191 | Laboratory Equipment and Accessories, Maintenance | 07/06/2022 | Paid | $6,426.00 |
PRM 8700 22062123740 | MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART | 06/22/2022 | Paid | $6,615.00 |
PRM 8700 22032416230 | Laboratory Equipment and Accessories, Maintenance | 03/28/2022 | Paid | $6,426.00 |
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.