Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 LIFE TECHNOLOGIES CORPORATION
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 21070225068 Laboratory Equipment and Accessories, Maintenance 07/06/2021 Paid $5,015.03
PRM 8700 20100901019 Laboratory Equipment and Accessories, Maintenance 10/12/2020 Paid $5,904.31
PRM 8700 20090232916 Laboratory Equipment and Accessories, Maintenance 09/08/2020 Paid $5,015.03
PRM 8700 20010308891 MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART 01/07/2020 Paid $8,670.00
PRM 8700 19071526654 Laboratory Equipment and Accessories, Maintenance 07/17/2019 Paid $5,788.54
PRM 8700 19071626742 Laboratory Equipment and Accessories, Maintenance 07/17/2019 Paid $5,015.03
PRM 8700 18121306547 MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART 12/14/2018 Paid $9,160.46
PRM 8700 18080928111 Laboratory Equipment and Accessories, Maintenance 08/10/2018 Paid $5,675.04
PRM 8700 18062924511 Accessories (Not Otherwise Classified) Maintenance 07/02/2018 Paid $9,485.52
PRM 8700 18062924511 Laboratory Equipment and Accessories, Maintenance 07/02/2018 Paid $4,419.15
PRM 8700 17122808003 Laboratory Equipment and Accessories, Maintenance 12/29/2017 Paid $8,756.68
PRM 8700 17091433707 Laboratory Equipment and Accessories, Maintenance 09/15/2017 Paid $4,646.00
PRM 8700 17070627073 Laboratory Equipment and Accessories, Maintenance 07/07/2017 Paid $4,986.98
PRM 8700 17070627073 Accessories (Not Otherwise Classified) Maintenance 07/07/2017 Paid $9,299.52
PRM 8700 17052222733 Laboratory Equipment and Accessories, Maintenance 05/23/2017 Paid $4,419.15
PRM 8700 16122908617 Laboratory Equipment and Accessories, Maintenance 12/30/2016 Paid $8,850.50
PRM 8700 16081934679 Laboratory Equipment and Accessories, Maintenance 08/22/2016 Paid $8,850.48
PRM 8700 16071931408 Accessories (Not Otherwise Classified) Maintenance 07/20/2016 Paid $8,850.48
PRM 8700 16062829144 Laboratory Equipment and Accessories, Maintenance 06/29/2016 Paid $9,406.13
PRM 8700 16012612567 Police Equipment Maintenance and Repair 01/27/2016 Paid $2,916.00
PRM 8700 15123109582 Laboratory Equipment and Accessories, Maintenance 01/04/2016 Paid $8,416.65
PRM 8700 15101401500 Laboratory Equipment and Accessories, Maintenance 10/15/2015 Paid $8,850.48
PRM 8700 15092239491 Accessories (Not Otherwise Classified) Maintenance 09/23/2015 Paid $8,938.32
PRM 8700 15090938111 Laboratory Equipment and Accessories, Maintenance 09/10/2015 Paid $4,986.98
PRM 8700 15081134566 Laboratory Equipment and Accessories, Maintenance 08/12/2015 Paid $4,753.20
PRM 8700 14122208615 Laboratory Equipment and Accessories, Maintenance 12/23/2014 Paid $7,744.35
PRM 8700 14090536011 Laboratory Equipment and Accessories, Maintenance 09/08/2014 Paid $8,676.96
PRM 8700 14082034218 Police Equipment Maintenance and Repair 08/21/2014 Paid $1,986.00
PRM 8700 14063028100 Accessories (Not Otherwise Classified) Maintenance 07/01/2014 Paid $8,763.00
PRM 8700 14062327222 Laboratory Equipment and Accessories, Maintenance 06/24/2014 Paid $4,753.20
PRM 8700 14020312383 Laboratory Equipment and Accessories, Maintenance 02/04/2014 Paid $7,744.35
PRM 8700 13091335213 Accessories (Not Otherwise Classified) Maintenance 09/16/2013 Paid $8,591.16
PRM 8700 13062626913 Laboratory Equipment and Accessories, Maintenance 06/27/2013 Paid $4,753.20
PRM 8700 13012412076 Laboratory Equipment and Accessories, Maintenance 01/25/2013 Paid $7,744.35
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.