Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CAPITOL 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 17110803654 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/09/2017 | Paid | $938.37 |
| PRM 8700 13120406921 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/05/2013 | Paid | $2,243.11 |
| PRM 8700 13102903642 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/30/2013 | Paid | $365.72 |
| PRM 8700 13102503149 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/28/2013 | Paid | $128.64 |
| PRM 8700 13053124608 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/03/2013 | Paid | $89.94 |
| PRM 8700 13051522993 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/16/2013 | Paid | $1,015.20 |
| PRM 8700 13032718129 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/28/2013 | Paid | $94.40 |
| PRM 8700 13030716274 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/08/2013 | Paid | $118.20 |
| PRM 8700 13010209275 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/03/2013 | Paid | $282.92 |
| PRM 8700 12110804668 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 11/09/2012 | Paid | $301.34 |
| PRM 8700 12102303071 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/24/2012 | Paid | $1,854.00 |
| PRM 8700 12101802310 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/19/2012 | Paid | $1,286.40 |
| PRM 8700 12071727803 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/18/2012 | Paid | $119.90 |
| PRM 8700 12050921137 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/10/2012 | Paid | $747.12 |
| PRM 8700 12032817013 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/29/2012 | Paid | $301.34 |
| PRM 8700 12020812036 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/09/2012 | Paid | $2,472.00 |
| PRM 8700 11081031088 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/11/2011 | Paid | $961.72 |
| PRM 8700 11050421757 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/05/2011 | Paid | $239.80 |
| PRM 8700 11050221426 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/03/2011 | Paid | $927.00 |
| PRM 8700 11022514790 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/28/2011 | Paid | $326.89 |
| PRM 8700 11011210394 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/13/2011 | Paid | $179.85 |
| PRM 8700 10111505072 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 11/16/2010 | Paid | $807.54 |
| PRM 8700 10090135817 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/02/2010 | Paid | $177.61 |
| PRM 8700 10082434940 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/25/2010 | Paid | $643.20 |
| PRM 8700 10081834230 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/19/2010 | Paid | $618.00 |
| PRM 8700 10071430479 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/15/2010 | Paid | $618.00 |
| PRM 8700 10071330289 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/14/2010 | Paid | $311.25 |
| PRM 8700 10070929976 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/12/2010 | Paid | $1,084.66 |
| PRM 8700 10043022726 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/03/2010 | Paid | $88.41 |
| PRM 8700 10030816731 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/09/2010 | Paid | $128.64 |
| PRM 8700 10021714574 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/18/2010 | Paid | $514.56 |
| PRM 8700 10012812449 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/29/2010 | Paid | $76.00 |
| PRM 8700 10010710269 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/08/2010 | Paid | $1,309.65 |
| PRM 8700 09073038650 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/31/2009 | Paid | $224.40 |
| PRM 8700 09040624699 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/07/2009 | Paid | $292.80 |
| PRM 8700 09032623288 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/27/2009 | Paid | $124.50 |
| PRM 8700 09030520452 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/06/2009 | Paid | $321.00 |
| PRM 8700 09012214772 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/23/2009 | Paid | $106.80 |
| PRM 8700 08102103152 | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 10/22/2008 | Paid | $82.60 |
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.