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 | LEICA MICROSYSTEMS INC |
| 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 21072627224 | Laboratory Equipment and Accessories, Maintenance | 07/27/2021 | Paid | $7,949.58 |
| PRM 8700 21022512643 | Laboratory Equipment and Accessories, Maintenance | 02/26/2021 | Paid | $7,571.04 |
| PRM 8700 20061625590 | Laboratory Equipment and Accessories, Maintenance | 06/18/2020 | Paid | $7,571.04 |
| PRM 8700 18082028782 | Laboratory Equipment and Accessories, Maintenance | 08/21/2018 | Paid | $7,571.04 |
| PRM 8700 17101601746 | Laboratory Equipment and Accessories, Maintenance | 10/17/2017 | Paid | $7,210.50 |
| PRM 8700 16081133896 | Laboratory Equipment and Accessories, Maintenance | 08/12/2016 | Paid | $7,210.50 |
| PRM 8700 15092139322 | Laboratory Equipment and Accessories, Maintenance | 09/22/2015 | Paid | $7,210.50 |
| PRM 8700 14061826794 | Police Equipment Maintenance and Repair | 06/19/2014 | Paid | $4,807.00 |
| PRM 8700 14052324206 | Police Equipment Maintenance and Repair | 05/27/2014 | Paid | $3,048.83 |
| PRM 8700 13072930639 | Police Equipment Maintenance and Repair | 07/30/2013 | Paid | $4,807.00 |
| PRM 8700 12090432837 | Police Equipment Maintenance and Repair | 09/05/2012 | Paid | $4,807.00 |
| PRM 8700 11061425579 | Laboratory Equipment and Accessories, Maintenance | 06/15/2011 | Paid | $5,060.00 |
| PRM 8700 10072231462 | Poultry Equipment Maintenance and Repair | 07/23/2010 | Paid | $2,530.00 |
| PRM 8700 10063029045 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 07/01/2010 | Paid | $2,300.00 |
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.