PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WATERS TECHNOLOGIES CORPORATION |
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 21021512158 | Office Machines and Mechanical Aids, Small, Mainte | 02/17/2021 | Paid | $28,015.95 |
PRM 8700 20021413813 | Office Machines and Mechanical Aids, Small, Mainte | 02/18/2020 | Paid | $27,199.97 |
PRM 8700 19053022460 | Office Machines and Mechanical Aids, Small, Mainte | 06/03/2019 | Paid | $26,407.74 |
PRM 8700 18030714351 | Office Machines and Mechanical Aids, Small, Mainte | 03/08/2018 | Paid | $25,619.36 |
PRM 8700 17020812689 | Office Machines and Mechanical Aids, Small, Mainte | 02/09/2017 | Paid | $24,867.66 |
PRM 8700 16041221417 | Office Machines and Mechanical Aids, Small, Mainte | 04/13/2016 | Paid | $24,148.69 |
PRM 8700 15031017100 | Office Machines and Mechanical Aids, Small, Mainte | 03/11/2015 | Paid | $23,445.34 |
PRM 8700 14100200289 | Office Machines and Mechanical Aids, Small, Mainte | 10/03/2014 | Paid | $22,762.48 |
PRM 8700 14070228394 | Laboratory and Field Testing Services (Not Otherwi | 07/03/2014 | Paid | $4,200.00 |
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.