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 | FISHER SCIENTIFIC CO L L C |
| 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 20112004662 | PIPETS AND TIPS (PLASTICWARE, DISPOSABLE) | 11/23/2020 | Paid | $544.50 |
| PRM 8700 20071427840 | Laboratory Books, Research and Related Materials, DNA, Genom | 07/16/2020 | Paid | $945.20 |
| PRM 8700 20021113135 | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 02/12/2020 | Paid | $143.00 |
| PRM 8700 20020412173 | PAPER, WEIGHING | 02/05/2020 | Paid | $99.00 |
| PRM 8700 19121807525 | FILTER PAPER, PH | 12/19/2019 | Paid | $252.00 |
| PRM 8700 18112004697 | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 11/21/2018 | Paid | $99.19 |
| PRM 8700 18042418625 | PAPER, WEIGHING | 04/25/2018 | Paid | $39.50 |
| PRM 8700 18040416992 | PAPER, WEIGHING | 04/05/2018 | Paid | $33.54 |
| PRM 8700 18031915335 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 03/20/2018 | Paid | $425.48 |
| PRM 8700 18012310252 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 01/24/2018 | Paid | $42.99 |
| PRM 8700 18012310252 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 01/24/2018 | Paid | $621.42 |
| PRM 8700 17111604275 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 11/17/2017 | Paid | $395.50 |
| PRM 8700 17111604275 | Tape (Not Otherwise Classified) | 11/17/2017 | Paid | $38.13 |
| PRM 8700 17111604275 | Transportation of Goods (Freight) | 11/17/2017 | Paid | $3.20 |
| PRM 8700 17050321086 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 05/04/2017 | Paid | $1,286.38 |
| PRM 8700 17042420078 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 04/25/2017 | Paid | $354.04 |
| PRM 8700 17041218996 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 04/13/2017 | Paid | $177.02 |
| PRM 8700 17041018614 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 04/11/2017 | Paid | $1,974.04 |
| PRM 8700 17041018614 | Hazardous Material and Waste Services | 04/11/2017 | Paid | $23.25 |
| PRM 8700 17040318107 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 04/04/2017 | Paid | $5,583.18 |
| PRM 8700 17032917735 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 03/30/2017 | Paid | $3,224.47 |
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.