PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NORITSU |
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 18022813546 | Laboratory Equipment and Accessories, Maintenance | 03/01/2018 | Paid | $6,035.00 |
PRM 8700 17032116897 | Laboratory Equipment and Accessories, Maintenance | 03/22/2017 | Paid | $6,035.00 |
PRM 8700 16030917551 | Laboratory Equipment and Accessories, Maintenance | 03/10/2016 | Paid | $6,068.00 |
PRM 8700 15032619299 | Laboratory Equipment and Accessories, Maintenance | 03/27/2015 | Paid | $6,068.00 |
PRM 8700 15020913659 | Laboratory Equipment and Accessories, Maintenance | 02/10/2015 | Paid | $348.92 |
PRM 8700 14122208620 | Laboratory Equipment and Accessories, Maintenance | 12/23/2014 | Paid | $348.92 |
PRM 8700 14120807003 | Laboratory Equipment and Accessories, Maintenance | 12/09/2014 | Paid | $348.92 |
PRM 8700 14111805453 | Laboratory Equipment and Accessories, Maintenance | 11/19/2014 | Paid | $348.92 |
PRM 8700 14092438067 | Laboratory Equipment and Accessories, Maintenance | 09/25/2014 | Paid | $348.92 |
PRM 8700 14081933976 | Laboratory Equipment and Accessories, Maintenance | 08/20/2014 | Paid | $348.92 |
PRM 8700 14071730249 | Laboratory Equipment and Accessories, Maintenance | 07/18/2014 | Paid | $348.92 |
PRM 8700 14062427486 | Laboratory Equipment and Accessories, Maintenance | 06/25/2014 | Paid | $348.92 |
PRM 8700 14052724386 | Laboratory Equipment and Accessories, Maintenance | 05/28/2014 | Paid | $348.92 |
PRM 8700 14042421102 | Laboratory Equipment and Accessories, Maintenance | 04/25/2014 | Paid | $348.92 |
PRM 8700 14040519140 | Laboratory Equipment and Accessories, Maintenance | 04/07/2014 | Paid | $348.92 |
PRM 8700 14031116113 | Laboratory Equipment and Accessories, Maintenance | 03/12/2014 | Paid | $348.92 |
PRM 8700 14013112285 | Laboratory Equipment and Accessories, Maintenance | 02/03/2014 | Paid | $348.92 |
PRM 8700 13121908574 | Laboratory Equipment and Accessories, Maintenance | 12/20/2013 | Paid | $348.92 |
PRM 8700 13120406910 | Laboratory Equipment and Accessories, Maintenance | 12/05/2013 | Paid | $348.92 |
PRM 8700 13102302824 | Laboratory Equipment and Accessories, Maintenance | 10/24/2013 | Paid | $348.92 |
PRM 8700 13092536384 | Laboratory Equipment and Accessories, Maintenance | 09/26/2013 | Paid | $348.92 |
PRM 8700 13082132902 | Laboratory Equipment and Accessories, Maintenance | 08/22/2013 | Paid | $348.92 |
PRM 8700 13072329768 | Laboratory Equipment and Accessories, Maintenance | 07/24/2013 | Paid | $348.92 |
PRM 8700 13061826123 | Laboratory Equipment and Accessories, Maintenance | 06/19/2013 | Paid | $348.92 |
PRM 8700 13052123474 | Laboratory Equipment and Accessories, Maintenance | 05/22/2013 | Paid | $348.92 |
PRM 8700 13042320720 | Laboratory Equipment and Accessories, Maintenance | 04/24/2013 | Paid | $348.92 |
PRM 8700 13031917431 | Laboratory Equipment and Accessories, Maintenance | 03/20/2013 | Paid | $348.92 |
PRM 8700 13022114557 | Laboratory Equipment and Accessories, Maintenance | 02/22/2013 | Paid | $348.92 |
PRM 8700 13011611128 | Laboratory Equipment and Accessories, Maintenance | 01/17/2013 | Paid | $348.92 |
PRM 8700 13010209278 | Laboratory Equipment and Accessories, Maintenance | 01/03/2013 | Paid | $348.92 |
PRM 8700 12112005591 | Laboratory Equipment and Accessories, Maintenance | 11/21/2012 | Paid | $348.92 |
PRM 8700 12110203969 | Laboratory Equipment and Accessories, Maintenance | 11/05/2012 | Paid | $348.92 |
PRM 8700 12092535062 | Laboratory Equipment and Accessories, Maintenance | 09/26/2012 | Paid | $348.92 |
PRM 8700 12082431697 | Laboratory Equipment and Accessories, Maintenance | 08/27/2012 | Paid | $348.92 |
PRM 8700 12071727807 | Laboratory Equipment and Accessories, Maintenance | 07/18/2012 | Paid | $348.92 |
PRM 8700 12062525411 | Laboratory Equipment and Accessories, Maintenance | 06/26/2012 | Paid | $348.92 |
PRM 8700 12052322301 | Laboratory Equipment and Accessories, Maintenance | 05/24/2012 | Paid | $348.92 |
PRM 8700 12041919184 | Laboratory Equipment and Accessories, Maintenance | 04/20/2012 | Paid | $348.92 |
PRM 8700 12032716857 | Laboratory Equipment and Accessories, Maintenance | 03/28/2012 | Paid | $348.92 |
PRM 8700 12031215299 | Laboratory Equipment and Accessories, Maintenance | 03/13/2012 | Paid | $348.92 |
PRM 8700 11031116346 | Laboratory Equipment and Accessories, Maintenance | 03/14/2011 | Paid | $3,112.00 |
PRM 8700 09120907401 | Photographic Equipment (Not Including Graphic Arts | 12/10/2009 | Paid | $8,220.00 |
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.