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 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 12070526679 | Accessories (Not Otherwise Classified) Maintenance | 07/06/2012 | Paid | $9,079.32 |
| PRM 8700 12062625659 | Laboratory Equipment and Accessories, Maintenance | 06/27/2012 | Paid | $4,753.20 |
| PRM 8700 12041919172 | COLUMNS, GAS CHROMATOGRAPHY/MASS SPECTROPHOTOMETRY | 04/20/2012 | Paid | $5,050.56 |
| PRM 8700 11121507249 | Laboratory Equipment and Accessories, Maintenance | 12/16/2011 | Paid | $13,194.62 |
| PRM 8700 11083033180 | Accessories (Not Otherwise Classified) Maintenance | 08/31/2011 | Paid | $7,641.96 |
| PRM 8700 11072629398 | Accessories (Not Otherwise Classified) Maintenance | 07/27/2011 | Paid | $8,713.80 |
| PRM 8700 11071528422 | Laboratory Equipment and Accessories, Maintenance | 07/18/2011 | Paid | $4,288.03 |
| PRM 8700 11050421755 | Laboratory Equipment and Accessories: Specialized, | 05/05/2011 | Paid | $4,713.60 |
| PRM 8700 11010609830 | Laboratory Equipment and Accessories, Maintenance | 01/07/2011 | Paid | $13,111.29 |
| PRM 8700 10101301683 | Accessories (Not Otherwise Classified) Maintenance | 10/14/2010 | Paid | $8,558.04 |
| PRM 8700 10092939014 | Accessories (Not Otherwise Classified) Maintenance | 09/30/2010 | Paid | $7,259.86 |
| PRM 8700 10070129216 | Laboratory Equipment and Accessories, Maintenance | 07/02/2010 | Paid | $4,288.00 |
| PRM 8700 10060326155 | Laboratory Equipment and Accessories, Maintenance | 06/04/2010 | Paid | $6,724.56 |
| PRM 8700 10060125766 | Laboratory Equipment and Accessories: Specialized, | 06/02/2010 | Paid | $4,713.60 |
| PRM 8700 10051424161 | Laboratory Equipment and Accessories, Maintenance | 05/17/2010 | Paid | $5,029.10 |
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.