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 | MEDICAL/DENTAL SUPPLIES |
| PAYEE | FISHER SCIENTIFIC CO L L C |
| 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 22101001135 | Biochemical Reagents and Tests: Antibiotic Assays, | 10/11/2022 | Paid | $419.00 |
| PRM 8700 22082529849 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 08/29/2022 | Paid | $1,254.96 |
| PRM 8700 22082629899 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 08/29/2022 | Paid | $220.10 |
| PRM 8700 22051020320 | PAPER, WEIGHING | 05/12/2022 | Paid | $119.90 |
| PRM 8700 22050319722 | Biochemical Reagents and Tests: Antibiotic Assays, | 05/05/2022 | Paid | $395.40 |
| PRM 8700 22042518917 | Biochemical Reagents and Tests: Antibiotic Assays, | 04/26/2022 | Paid | $57.74 |
| PRM 8700 22041918500 | Analyzers and Accessories | 04/21/2022 | Paid | $2,513.85 |
| PRM 8700 22041918507 | PARTS AND ACCESSORIES, LABORATORY THERMOMETER | 04/21/2022 | Paid | $463.35 |
| PRM 8700 22031415058 | REAGENTS, DNA FORENSIC ANALYSIS | 03/15/2022 | Paid | $1,077.20 |
| PRM 8700 22011809831 | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 01/20/2022 | Paid | $956.00 |
| PRM 8700 21121507227 | Transportation of Goods (Freight) | 12/16/2021 | Paid | $5.20 |
| PRM 8700 21121507227 | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 12/16/2021 | Paid | $2,531.99 |
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.