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 | TECAN US, 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 8700 23062225736 | Forensic Equipment Maintenance and Repair | 06/26/2023 | Paid | $731.89 |
| PRM 8700 23052322967 | Forensic Equipment Maintenance and Repair | 05/25/2023 | Paid | $5,246.36 |
| PRM 8700 23011209815 | Forensic Equipment Maintenance and Repair | 01/17/2023 | Paid | $5,978.25 |
| PRM 8700 22120606534 | Forensic Equipment Maintenance and Repair | 12/08/2022 | Paid | $1,992.75 |
| PRM 8700 22092132432 | Forensic Equipment Maintenance and Repair | 09/22/2022 | Paid | $3,985.50 |
| PRM 8700 22090731124 | Forensic Equipment Maintenance and Repair | 09/08/2022 | Paid | $1,992.75 |
| PRM 8700 22082529841 | Forensic Equipment Maintenance and Repair | 08/29/2022 | Paid | $1,992.75 |
| PRM 8700 22072226812 | Forensic Equipment Maintenance and Repair | 07/25/2022 | Paid | $1,992.75 |
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.