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 | PEAK SCIENTIFIC, 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 21072927732 | Laboratory Equipment and Accessories, Maintenance | 08/02/2021 | Paid | $6,108.34 |
| PRM 8700 20061925879 | Laboratory Equipment and Accessories, Maintenance | 06/22/2020 | Paid | $5,930.43 |
| PRM 8700 19071626741 | Laboratory Equipment and Accessories, Maintenance | 07/17/2019 | Paid | $5,757.70 |
| PRM 8700 18052921742 | Laboratory Equipment and Accessories, Maintenance | 05/30/2018 | Paid | $4,997.00 |
| PRM 8700 17053123607 | Laboratory Equipment and Accessories, Maintenance | 06/01/2017 | Paid | $4,997.00 |
| PRM 8700 16062829148 | Laboratory Equipment and Accessories, Maintenance | 06/29/2016 | Paid | $4,997.00 |
| PRM 8700 15090237424 | Laboratory Equipment and Accessories, Maintenance | 09/03/2015 | Paid | $4,734.00 |
| PRM 8700 14090836177 | Laboratory Equipment and Accessories, Maintenance | 09/09/2014 | Paid | $4,734.00 |
| PRM 8700 13090634201 | Laboratory Equipment and Accessories, Maintenance | 09/09/2013 | Paid | $5,260.00 |
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.