Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| 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 13120406921 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/05/2013 | Paid | $1,030.40 |
| PRM 8700 13102503149 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/28/2013 | Paid | $382.28 |
| PRM 8700 13091635343 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/17/2013 | Paid | $243.02 |
| PRM 8700 13091335218 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/16/2013 | Paid | $82.50 |
| PRM 8700 13090634199 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/09/2013 | Paid | $515.20 |
| PRM 8700 13082733471 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/28/2013 | Paid | $775.04 |
| PRM 8700 13070227262 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/03/2013 | Paid | $419.18 |
| PRM 8700 13022114558 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/22/2013 | Paid | $25.50 |
| PRM 8700 12110804668 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 11/09/2012 | Paid | $134.18 |
| PRM 8700 12102303071 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/24/2012 | Paid | $1,342.36 |
| PRM 8700 12071327472 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/16/2012 | Paid | $67.09 |
| PRM 8700 12060723779 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/08/2012 | Paid | $655.04 |
| PRM 8700 12032817013 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/29/2012 | Paid | $707.69 |
| PRM 8700 12021712862 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/21/2012 | Paid | $779.88 |
| PRM 8700 12020812036 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/09/2012 | Paid | $33.82 |
| PRM 8700 12010909161 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/10/2012 | Paid | $296.63 |
| PRM 8700 11082432550 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/25/2011 | Paid | $287.28 |
| PRM 8700 11081831899 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/19/2011 | Paid | $24.96 |
| PRM 8700 11081031088 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/11/2011 | Paid | $427.04 |
| PRM 8700 11081031089 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/11/2011 | Paid | $2,238.92 |
| PRM 8700 11070527443 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/06/2011 | Paid | $808.18 |
| PRM 8700 11040118621 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/04/2011 | Paid | $1,482.86 |
| PRM 8700 11022514790 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/28/2011 | Paid | $1,012.99 |
| PRM 8700 11011210394 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/13/2011 | Paid | $749.40 |
| PRM 8700 10111805592 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 11/19/2010 | Paid | $296.63 |
| PRM 8700 10111505072 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 11/16/2010 | Paid | $607.22 |
| PRM 8700 10090135817 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/02/2010 | Paid | $82.50 |
| PRM 8700 10082434940 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/25/2010 | Paid | $664.60 |
| PRM 8700 10081834230 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/19/2010 | Paid | $413.60 |
| PRM 8700 10071430479 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/15/2010 | Paid | $7.96 |
| PRM 8700 10071330289 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/14/2010 | Paid | $88.41 |
| PRM 8700 10070929976 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/12/2010 | Paid | $640.49 |
| PRM 8700 10060326156 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/04/2010 | Paid | $123.75 |
| PRM 8700 10033019770 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/31/2010 | Paid | $263.32 |
| PRM 8700 10021714574 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/18/2010 | Paid | $28.67 |
| PRM 8700 10010710269 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/08/2010 | Paid | $670.32 |
| PRM 8700 09073038650 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/31/2009 | Paid | $509.50 |
| PRM 8700 09062434388 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/25/2009 | Paid | $282.20 |
| PRM 8700 09043028003 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/01/2009 | Paid | $382.00 |
| PRM 8700 09040925347 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/10/2009 | Paid | $190.95 |
| PRM 8700 09040624699 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/07/2009 | Paid | $779.04 |
| PRM 8700 09032322609 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/24/2009 | Paid | $91.20 |
| PRM 8700 09030520452 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/06/2009 | Paid | $166.05 |
| PRM 8700 09022719658 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/02/2009 | Paid | $70.75 |
| PRM 8700 09012214772 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/23/2009 | Paid | $70.75 |
| PRM 8700 08121911138 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/22/2008 | Paid | $63.45 |
| PRM 8700 08120108520 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/02/2008 | Paid | $2,464.86 |
| PRM 8700 08111806970 | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 11/19/2008 | Paid | $753.08 |
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.