PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PROMEGA CORP |
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 16040620965 | Laboratory Equipment and Accessories, Maintenance | 04/07/2016 | Paid | $11,685.60 |
PRM 8700 12113006380 | Laboratory Equipment and Accessories, Maintenance | 12/03/2012 | Paid | $8,415.00 |
PRM 8700 11041119447 | Laboratory Equipment and Accessories, Maintenance | 04/12/2011 | Paid | $8,415.00 |
PRM 8700 10030416470 | Laboratory Equipment and Accessories, Maintenance | 03/05/2010 | Paid | $8,415.00 |
PRM 8700 09063034945 | Laboratory Equipment and Accessories, Maintenance | 07/01/2009 | Paid | $8,415.00 |
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.