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 | SHIMADZU SCIENTIFIC INSTRUMENTS 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 21092232971 | Gas Chromatagh Systems Maintenance and Repair | 09/23/2021 | Paid | $4,499.00 |
| PRM 8700 21091331731 | Laboratory Equipment and Accessories, Maintenance | 09/14/2021 | Paid | $6,654.35 |
| PRM 8700 21040816784 | Laboratory Equipment and Accessories, Maintenance | 04/12/2021 | Paid | $4,002.00 |
| PRM 8700 21040816784 | MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART | 04/12/2021 | Paid | $4,002.00 |
| PRM 8700 20082131763 | MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART | 08/24/2020 | Paid | $4,002.00 |
| PRM 8700 20082131763 | Laboratory Equipment and Accessories, Maintenance | 08/24/2020 | Paid | $4,002.00 |
| PRM 8700 20080430091 | Laboratory Equipment and Accessories, Maintenance | 08/06/2020 | Paid | $6,654.35 |
| PRM 8700 19092734178 | Laboratory Equipment and Accessories, Maintenance | 09/30/2019 | Paid | $6,655.00 |
| PRM 8700 19092634018 | Chromatographs, Gas | 09/27/2019 | Paid | $5,028.19 |
| PRM 8700 18081628545 | Chromatographs, Gas | 08/17/2018 | Paid | $5,028.19 |
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.