PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | APPLIED BIOSYSTEMS LLC |
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 12082832168 | Biochemical Reagents and Tests: Antibiotic Assays, | 09/04/2012 | Paid | $15,392.95 |
PRM 8700 12073028968 | Biochemical Reagents and Tests: Antibiotic Assays, | 08/07/2012 | Paid | $1,192.00 |
PRM 8700 12071227382 | Biochemical Reagents and Tests: Antibiotic Assays, | 07/13/2012 | Paid | $13,817.05 |
PRM 8700 12053022983 | Biochemical Reagents and Tests: Antibiotic Assays, | 06/04/2012 | Paid | $10,282.37 |
PRM 8700 12042319438 | Biochemical Reagents and Tests: Antibiotic Assays, | 05/02/2012 | Paid | $4,055.95 |
PRM 8700 12032716854 | Biochemical Reagents and Tests: Antibiotic Assays, | 04/03/2012 | Paid | $15,392.95 |
PRM 8700 12022813931 | Biochemical Reagents and Tests: Antibiotic Assays, | 03/06/2012 | Paid | $12,470.85 |
PRM 8700 11122107871 | Biochemical Reagents and Tests: Antibiotic Assays, | 01/03/2012 | Paid | $6,533.42 |
PRM 8700 11112805555 | Biochemical Reagents and Tests: Antibiotic Assays, | 12/02/2011 | Paid | $1,517.97 |
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.