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 | FULL SPECTRUM GROUP, 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 21092232952 | Laboratory Equipment and Accessories, Maintenance | 09/23/2021 | Paid | $1,791.00 |
| PRM 8700 21081229091 | Laboratory Equipment and Accessories, Maintenance | 08/16/2021 | Paid | $1,791.00 |
| PRM 8700 21072827474 | Laboratory Equipment and Accessories, Maintenance | 07/29/2021 | Paid | $5,052.00 |
| PRM 8700 21071225796 | Laboratory Equipment and Accessories, Maintenance | 07/13/2021 | Paid | $1,362.60 |
| PRM 8700 21070925647 | Laboratory Equipment and Accessories, Maintenance | 07/12/2021 | Paid | $428.40 |
| PRM 8700 21062424289 | Laboratory Equipment and Accessories, Maintenance | 06/28/2021 | Paid | $1,791.00 |
| PRM 8700 21052421182 | Laboratory Equipment and Accessories, Maintenance | 05/25/2021 | Paid | $1,791.00 |
| PRM 8700 21040916950 | Laboratory Equipment and Accessories, Maintenance | 04/13/2021 | Paid | $1,791.00 |
| PRM 8700 21032215073 | Laboratory Equipment and Accessories, Maintenance | 03/23/2021 | Paid | $1,791.00 |
| PRM 8700 21031514313 | Laboratory Equipment and Accessories, Maintenance | 03/16/2021 | Paid | $1,791.00 |
| PRM 8700 21022512634 | Laboratory Equipment and Accessories, Maintenance | 02/26/2021 | Paid | $1,791.00 |
| PRM 8700 20122307508 | Laboratory Equipment and Accessories, Maintenance | 12/28/2020 | Paid | $1,791.00 |
| PRM 8700 20120205414 | Laboratory Equipment and Accessories, Maintenance | 12/03/2020 | Paid | $3,582.00 |
| PRM 8700 20120205421 | Laboratory Equipment and Accessories, Maintenance | 12/03/2020 | Paid | $7,872.00 |
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.