Austin Finance Online

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	VWR INTERNATIONAL LLC
PAYMENT REQUEST	Select a payment request.

Total:$15,833.67

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 21072327129	LABORATORY SUPPLIES PER PRICE AGREEMENT	07/26/2021	Paid	$500.00
PRM 8700 21062223823	Biochemical Reagents and Tests: Antibiotic Assays,	06/24/2021	Paid	$61.61
PRM 8700 21060321981	LABORATORY SUPPLIES PER PRICE AGREEMENT	06/07/2021	Paid	$182.78
PRM 8700 20110903660	LABORATORY SUPPLIES PER PRICE AGREEMENT	11/12/2020	Paid	$116.26
PRM 8700 20110903625	Chemicals, Laboratory (ACS, CP, Practical, Reagent	11/10/2020	Paid	$41.68
PRM 8700 20082131767	LABORATORY SUPPLIES PER PRICE AGREEMENT	08/24/2020	Paid	$33.07
PRM 8700 20072429098	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	07/27/2020	Paid	$167.40
PRM 8700 20050622122	LABORATORY SUPPLIES PER PRICE AGREEMENT	05/07/2020	Paid	$83.70
PRM 8700 20040619268	LABORATORY SUPPLIES PER PRICE AGREEMENT	04/07/2020	Paid	$525.04
PRM 8700 20033118536	LABORATORY SUPPLIES PER PRICE AGREEMENT	04/02/2020	Paid	$939.84
PRM 8700 20033118536	Chemicals, Laboratory (ACS, CP, Practical, Reagent	04/02/2020	Paid	$1,282.50
PRM 8700 20031216758	LABORATORY SUPPLIES PER PRICE AGREEMENT	03/13/2020	Paid	$337.64
PRM 8700 20011009745	Chemicals, Laboratory (ACS, CP, Practical, Reagent	01/13/2020	Paid	$755.16
PRM 8700 20010609029	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/07/2020	Paid	$10.55
PRM 8700 19123108472	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/02/2020	Paid	$200.45
PRM 8700 19121807513	Chemicals, Laboratory (ACS, CP, Practical, Reagent	12/19/2019	Paid	$212.60
PRM 8700 19121807524	LABORATORY SUPPLIES PER PRICE AGREEMENT	12/19/2019	Paid	$432.14
PRM 8700 19121807526	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	12/19/2019	Paid	$28.03
PRM 8700 19121807526	LABORATORY SUPPLIES PER PRICE AGREEMENT	12/19/2019	Paid	$33.07
PRM 8700 19121006760	LABORATORY SUPPLIES PER PRICE AGREEMENT	12/12/2019	Paid	$166.38
PRM 8700 19110503661	LABORATORY SUPPLIES PER PRICE AGREEMENT	11/06/2019	Paid	$44.70
PRM 8700 19103103428	LABORATORY SUPPLIES PER PRICE AGREEMENT	11/04/2019	Paid	$182.78
PRM 8700 19062725263	LABORATORY SUPPLIES PER PRICE AGREEMENT	07/01/2019	Paid	$400.19
PRM 8700 19062825331	LABORATORY SUPPLIES PER PRICE AGREEMENT	07/01/2019	Paid	$267.83
PRM 8700 19062024521	LABORATORY SUPPLIES PER PRICE AGREEMENT	06/21/2019	Paid	$83.70
PRM 8700 19061724017	LABORATORY SUPPLIES PER PRICE AGREEMENT	06/18/2019	Paid	$550.68
PRM 8700 19020510754	LABORATORY SUPPLIES PER PRICE AGREEMENT	02/06/2019	Paid	$458.90
PRM 8700 18100300551	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	10/04/2018	Paid	$334.80
PRM 8700 18091030562	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	09/11/2018	Paid	$145.38
PRM 8700 18072426588	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	07/25/2018	Paid	$232.22
PRM 8700 18071826146	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	07/19/2018	Paid	$149.85
PRM 8700 18070324829	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	07/05/2018	Paid	$83.19
PRM 8700 18060622483	LABORATORY SUPPLIES PER PRICE AGREEMENT	06/07/2018	Paid	$335.64
PRM 8700 18052421437	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	05/25/2018	Paid	$69.75
PRM 8700 18051520512	LABORATORY SUPPLIES PER PRICE AGREEMENT	05/16/2018	Paid	$27.90
PRM 8700 18050119287	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	05/02/2018	Paid	$337.64
PRM 8700 18043019118	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	05/01/2018	Paid	$446.40
PRM 8700 18042418629	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	04/25/2018	Paid	$1,116.84
PRM 8700 18032215780	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	03/23/2018	Paid	$83.19
PRM 8700 18032015455	LABORATORY SUPPLIES PER PRICE AGREEMENT	03/21/2018	Paid	$367.12
PRM 8700 18030714365	CHEMICALS, LABORATORY, REAGENTS	03/08/2018	Paid	$563.95
PRM 8700 18022713341	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	02/28/2018	Paid	$53.80
PRM 8700 18020811737	CHEMICALS, LABORATORY, REAGENTS	02/09/2018	Paid	$111.50
PRM 8700 17112905359	LABORATORY SUPPLIES PER PRICE AGREEMENT	11/30/2017	Paid	$33.07
PRM 8700 17112204905	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/27/2017	Paid	$60.92
PRM 8700 17112104836	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/22/2017	Paid	$737.90
PRM 8700 17090532643	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	09/06/2017	Paid	$251.28
PRM 8700 17090532661	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	09/06/2017	Paid	$679.00
PRM 8700 17073129206	LABORATORY SUPPLIES PER PRICE AGREEMENT	08/01/2017	Paid	$33.07
PRM 8700 17062225736	LABORATORY SUPPLIES PER PRICE AGREEMENT	06/23/2017	Paid	$83.19
PRM 8700 17030114800	LABORATORY SUPPLIES PER PRICE AGREEMENT	03/02/2017	Paid	$550.68
PRM 8700 17021413236	LABORATORY SUPPLIES PER PRICE AGREEMENT	02/15/2017	Paid	$335.64
PRM 8700 16122208133	LABORATORY SUPPLIES PER PRICE AGREEMENT	12/27/2016	Paid	$275.34
PRM 8700 16121406994	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	12/15/2016	Paid	$66.14
PRM 8700 16121006521	LABORATORY SUPPLIES PER PRICE AGREEMENT	12/12/2016	Paid	$91.78
PRM 8700 16111604618	CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES	11/17/2016	Paid	$77.81

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.