PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ARROWHEAD SCIENTIFIC INC |
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 15071331133 | Accessories (Not Otherwise Classified) Maintenance | 07/14/2015 | Paid | $3,025.00 |
PRM 8700 14063028099 | Accessories (Not Otherwise Classified) Maintenance | 07/01/2014 | Paid | $3,025.00 |
PRM 8700 13121007485 | Accessories (Not Otherwise Classified) Maintenance | 12/11/2013 | Paid | $3,025.00 |
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.