PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ALDINGER COMPANY |
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 21083130675 | TESTING AND CALIBRATION SERVICES | 09/02/2021 | Paid | $580.00 |
PRM 8700 21080228037 | TESTING AND CALIBRATION SERVICES | 08/05/2021 | Paid | $638.00 |
PRM 8700 21072927730 | TESTING AND CALIBRATION SERVICES | 08/02/2021 | Paid | $75.00 |
PRM 8700 21041417303 | TESTING AND CALIBRATION SERVICES | 04/15/2021 | Paid | $269.00 |
PRM 8700 21031614572 | TESTING AND CALIBRATION SERVICES | 03/18/2021 | Paid | $522.00 |
PRM 8700 21031614576 | TESTING AND CALIBRATION SERVICES | 03/18/2021 | Paid | $858.00 |
PRM 8700 21030313107 | TESTING AND CALIBRATION SERVICES | 03/04/2021 | Paid | $713.00 |
PRM 8700 21022512645 | TESTING AND CALIBRATION SERVICES | 02/26/2021 | Paid | $4,235.00 |
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.