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 | THERMO ELECTRON NORTH AMERICA |
| 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 21062524429 | Laboratory Equipment and Accessories, Maintenance | 06/28/2021 | Paid | $4,428.05 |
| PRM 8700 21030513333 | Laboratory Equipment and Accessories, Maintenance | 03/08/2021 | Paid | $10,825.00 |
| PRM 8700 20071527964 | Laboratory Equipment and Accessories, Maintenance | 07/16/2020 | Paid | $6,334.72 |
| PRM 8700 20052023476 | Laboratory Equipment and Accessories, Maintenance | 05/21/2020 | Paid | $4,132.30 |
| PRM 8700 19070926045 | Laboratory Equipment and Accessories, Maintenance | 07/10/2019 | Paid | $12,394.00 |
| PRM 8700 19052321879 | Laboratory Equipment and Accessories, Maintenance | 05/24/2019 | Paid | $4,011.92 |
| PRM 8700 18091030560 | Laboratory Equipment and Accessories, Maintenance | 09/11/2018 | Paid | $12,394.00 |
| PRM 8700 18072426587 | Laboratory Equipment and Accessories, Maintenance | 07/25/2018 | Paid | $4,011.92 |
| PRM 8700 17071227558 | Laboratory Equipment and Accessories, Maintenance | 07/13/2017 | Paid | $11,333.70 |
| PRM 8700 17053123610 | Laboratory Equipment and Accessories, Maintenance | 06/01/2017 | Paid | $4,011.92 |
| PRM 8700 16101901844 | Laboratory Equipment and Accessories, Maintenance | 10/20/2016 | Paid | $4,011.92 |
| PRM 8700 16071931409 | Laboratory Equipment and Accessories, Maintenance | 07/20/2016 | Paid | $10,794.00 |
| PRM 8700 15070830626 | Laboratory Equipment and Accessories, Maintenance | 07/09/2015 | Paid | $10,794.00 |
| PRM 8700 14072230944 | Laboratory Equipment and Accessories, Maintenance | 07/23/2014 | Paid | $10,794.00 |
| PRM 8700 13072329956 | Laboratory Equipment and Accessories, Maintenance | 07/24/2013 | Paid | $10,794.00 |
| PRM 8700 12070926925 | Laboratory Equipment and Accessories, Maintenance | 07/10/2012 | Paid | $10,687.37 |
| PRM 8700 11071828569 | Laboratory Equipment and Accessories, Maintenance | 07/19/2011 | Paid | $10,478.00 |
| PRM 8700 10081033389 | Laboratory Equipment and Accessories, Maintenance | 08/11/2010 | Paid | $10,882.00 |
| PRM 8700 09110203677 | Laboratory Equipment and Accessories, Maintenance | 11/03/2009 | Paid | $10,865.35 |
| PRM 8700 08120208763 | Laboratory Equipment and Accessories: Specialized, | 12/03/2008 | Paid | $5,139.00 |
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.