PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BVA SCIENTIFIC INC |
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 19031314644 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/14/2019 | Paid | $176.45 |
PRM 8700 19030814224 | CHEMICALS, LABORATORY - LIQUID (A-G) | 03/11/2019 | Paid | $1,236.00 |
PRM 8700 19030413636 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/05/2019 | Paid | $59.56 |
PRM 8700 19022512911 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 02/26/2019 | Paid | $69.00 |
PRM 8700 19021512197 | CHEMICALS, LABORATORY - LIQUID (A-G) | 02/19/2019 | Paid | $38.00 |
PRM 8700 19020510742 | CHEMICALS, LABORATORY - LIQUID (A-G) | 02/06/2019 | Paid | $1,376.49 |
PRM 8700 19020210210 | CHEMICALS, LABORATORY - LIQUID (A-G) | 02/04/2019 | Paid | $494.40 |
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.