PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
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 22111004331 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 11/15/2022 | Paid | $6,910.15 |
PRM 8700 22081929357 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 08/23/2022 | Paid | $4,975.25 |
PRM 8700 22031415055 | Transportation of Goods (Freight) | 03/15/2022 | Paid | $79.00 |
PRM 8700 22031415055 | REAGENTS, DNA FORENSIC ANALYSIS | 03/15/2022 | Paid | $683.90 |
PRM 8700 22031014872 | Biochemical Research Equipment: DNA Synthesizers, | 03/14/2022 | Paid | $3,569.60 |
PRM 8700 22031014872 | Transportation of Goods (Freight) | 03/14/2022 | Paid | $142.00 |
PRM 8700 21121306976 | Biochemical Research Equipment: DNA Synthesizers, | 12/14/2021 | Paid | $3,591.00 |
PRM 8700 21121306976 | Transportation of Goods (Freight) | 12/14/2021 | Paid | $106.45 |
PRM 8700 21110503694 | Transportation of Goods (Freight) | 11/09/2021 | Paid | $66.45 |
PRM 8700 21110503694 | Electrophoresis Supplies: Gel Materials, Plates, S | 11/09/2021 | Paid | $408.76 |
PRM 8700 21100700740 | Electrophoresis Supplies: Gel Materials, Plates, S | 10/11/2021 | Paid | $2,519.79 |
PRM 8700 21100700740 | Transportation of Goods (Freight) | 10/11/2021 | Paid | $91.00 |
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.