PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PROMEGA CORP |
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 22090731128 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 09/08/2022 | Paid | $9,009.90 |
PRM 8700 22082529852 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 08/29/2022 | Paid | $328.00 |
PRM 8700 22052521601 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 05/26/2022 | Paid | $73.00 |
PRM 8700 22051020319 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 05/12/2022 | Paid | $6,006.60 |
PRM 8700 22030714392 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 03/08/2022 | Paid | $6,006.60 |
PRM 8700 21101100973 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 10/12/2021 | Paid | $160.00 |
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.