PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ARTEL 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 10091337016 | CHEMICALS, LABORATORY, REAGENTS | 09/14/2010 | Paid | $697.00 |
PRM 8700 10091337016 | Transportation of Goods (Freight) | 09/14/2010 | Paid | $19.31 |
PRM 8700 10052525122 | Transportation of Goods (Freight) | 05/26/2010 | Paid | $21.54 |
PRM 8700 10052525122 | CHEMICALS, LABORATORY, REAGENTS | 05/26/2010 | Paid | $903.00 |
PRM 8700 09080338991 | TRICONTINENTS, ABBOTT LAB KITS OR EQUAL | 08/04/2009 | Paid | $693.00 |
PRM 8700 09080338991 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/04/2009 | Paid | $18.54 |
PRM 8700 09032322607 | TRICONTINENTS, ABBOTT LAB KITS OR EQUAL | 03/24/2009 | Paid | $875.00 |
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.