Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | APPLIED BIOSYSTEMS |
| 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 09121007546 | Laboratory Equipment and Accessories: Specialized, | 12/11/2009 | Paid | $7,130.81 |
| PRM 8700 09072337590 | Laboratory Equipment and Accessories, Maintenance | 07/24/2009 | Paid | $4,288.00 |
| PRM 8700 09052230621 | Laboratory Equipment and Accessories: Specialized, | 05/26/2009 | Paid | $4,713.60 |
| PRM 8700 09010913192 | Laboratory Equipment and Accessories, Maintenance | 01/12/2009 | Paid | $7,374.00 |
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.