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 | QIAGEN 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 17082131252 | Police Equipment Maintenance and Repair | 08/22/2017 | Paid | $4,110.00 |
| PRM 8700 17031616437 | Police Equipment Maintenance and Repair | 03/17/2017 | Paid | $3,493.50 |
| PRM 8700 17030615290 | Police Equipment Maintenance and Repair | 03/07/2017 | Paid | $3,493.50 |
| PRM 8700 17020612331 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 02/07/2017 | Paid | $5,465.60 |
| PRM 8700 17020612350 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 02/07/2017 | Paid | $6,205.40 |
| PRM 8700 17012410800 | Laboratory Equipment and Accessories, Maintenance | 01/25/2017 | Paid | $6,001.95 |
| PRM 8700 16090336401 | Police Equipment Maintenance and Repair | 09/06/2016 | Paid | $4,110.00 |
| PRM 8700 16041821998 | Police Equipment Maintenance and Repair | 04/19/2016 | Paid | $6,987.00 |
| PRM 8700 16011511472 | Laboratory Equipment and Accessories, Maintenance | 01/19/2016 | Paid | $6,001.95 |
| PRM 8700 16011511472 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 01/19/2016 | Paid | $6,205.40 |
| PRM 8700 15120406738 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 12/07/2015 | Paid | $5,465.60 |
| PRM 8700 15040620263 | Police Equipment Maintenance and Repair | 04/07/2015 | Paid | $6,227.10 |
| PRM 8700 15020713513 | Laboratory Equipment and Accessories, Maintenance | 02/09/2015 | Paid | $1,551.35 |
| PRM 8700 15020713513 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 02/09/2015 | Paid | $5,465.60 |
| PRM 8700 15012712210 | Laboratory Equipment and Accessories, Maintenance | 01/28/2015 | Paid | $4,450.60 |
| PRM 8700 15012712210 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 01/28/2015 | Paid | $6,205.40 |
| PRM 8700 14050722556 | Police Equipment Maintenance and Repair | 05/08/2014 | Paid | $6,227.10 |
| PRM 8700 14032817993 | Laboratory Equipment and Accessories, Maintenance | 03/31/2014 | Paid | $4,450.60 |
| PRM 8700 14010309495 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 01/06/2014 | Paid | $5,465.60 |
| PRM 8700 13042521112 | Police Equipment Maintenance and Repair | 04/26/2013 | Paid | $6,227.10 |
| PRM 8700 13042521112 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 04/26/2013 | Paid | $5,465.60 |
| PRM 8700 12122108432 | Laboratory Equipment and Accessories, Maintenance | 12/26/2012 | Paid | $4,450.60 |
| PRM 8700 12041018100 | Laboratory Equipment and Accessories, Maintenance | 04/11/2012 | Paid | $4,450.60 |
| PRM 8700 11021813965 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 02/22/2011 | Paid | $5,348.20 |
| PRM 8700 10060726459 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 06/08/2010 | Paid | $5,348.20 |
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.