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 | SIRCHIE ACQUISITION COMPANY LLC |
| 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 18092432061 | Fingerprinting Equipment, Accessories, and Supplie | 09/25/2018 | Paid | $15.75 |
| PRM 8700 18081628552 | Fingerprinting Equipment, Accessories, and Supplie | 08/17/2018 | Paid | $18.56 |
| PRM 8700 18032115666 | Fingerprinting Equipment, Accessories, and Supplie | 03/22/2018 | Paid | $14.78 |
| PRM 8700 18030714362 | Fingerprinting Equipment, Accessories, and Supplie | 03/08/2018 | Paid | $35.86 |
| PRM 8700 17070526891 | Fingerprinting Equipment, Accessories, and Supplie | 07/06/2017 | Paid | $190.78 |
| PRM 8700 16122208130 | Fingerprinting Equipment, Accessories, and Supplie | 12/27/2016 | Paid | $225.00 |
| PRM 8700 16121406989 | Fingerprinting Equipment, Accessories, and Supplie | 12/15/2016 | Paid | $289.46 |
| PRM 8700 16020413402 | Fingerprinting Equipment, Accessories, and Supplie | 02/05/2016 | Paid | $247.46 |
| PRM 8700 15100800842 | Fingerprinting Equipment, Accessories, and Supplie | 10/09/2015 | Paid | $62.96 |
| PRM 8700 09051229322 | TAPE, FINGERPRINTING LIFT TAPE | 05/13/2009 | Paid | $210.00 |
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.