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 NORTH AMERICAN HOLDINGS, 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 21090831358 | Police Equipment Maintenance and Repair | 09/09/2021 | Paid | $4,483.00 |
| PRM 8700 21030313111 | Police Equipment Maintenance and Repair | 03/04/2021 | Paid | $8,696.00 |
| PRM 8700 20080329993 | Police Equipment Maintenance and Repair | 08/06/2020 | Paid | $4,483.00 |
| PRM 8700 20031216748 | Police Equipment Maintenance and Repair | 03/13/2020 | Paid | $8,696.00 |
| PRM 8700 19082130477 | Police Equipment Maintenance and Repair | 08/22/2019 | Paid | $4,483.00 |
| PRM 8700 19040116374 | Police Equipment Maintenance and Repair | 04/02/2019 | Paid | $8,696.00 |
| PRM 8700 18120706198 | Police Equipment Maintenance and Repair | 12/10/2018 | Paid | $11,097.00 |
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.