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 | VWR INTERNATIONAL LLC |
| 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 22122007944 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/22/2022 | Paid | $302.86 |
| PRM 8700 22101001123 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/11/2022 | Paid | $238.50 |
| PRM 8700 22091632034 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/19/2022 | Paid | $210.62 |
| PRM 8700 22072026576 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/21/2022 | Paid | $411.98 |
| PRM 8700 22070525183 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/06/2022 | Paid | $174.00 |
| PRM 8700 22062724466 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/28/2022 | Paid | $326.54 |
| PRM 8700 22062123819 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/23/2022 | Paid | $222.75 |
| PRM 8700 22062123722 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/22/2022 | Paid | $966.88 |
| PRM 8700 22061723621 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/21/2022 | Paid | $264.10 |
| PRM 8700 22061623536 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/17/2022 | Paid | $539.27 |
| PRM 8700 22060822834 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/09/2022 | Paid | $70.90 |
| PRM 8700 22060222399 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/06/2022 | Paid | $36.18 |
| PRM 8700 22051020315 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/12/2022 | Paid | $100.20 |
| PRM 8700 22041918504 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/21/2022 | Paid | $200.56 |
| PRM 8700 22031014873 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/14/2022 | Paid | $59.40 |
| PRM 8700 22030714393 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/08/2022 | Paid | $28.36 |
| PRM 8700 22011809834 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/20/2022 | Paid | $154.02 |
| PRM 8700 21120606214 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/07/2021 | Paid | $592.82 |
| PRM 8700 21112605385 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 11/30/2021 | Paid | $267.26 |
| PRM 8700 21100500398 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/07/2021 | Paid | $88.88 |
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.