PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | GOVERNMENT SCIENTIFIC SOURCE 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 17021413232 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 02/15/2017 | Paid | $1,804.20 |
PRM 8700 15012111715 | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 01/22/2015 | Paid | $481.95 |
PRM 8700 15011611204 | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 01/20/2015 | Paid | $417.69 |
PRM 8700 15011611205 | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 01/20/2015 | Paid | $723.29 |
PRM 8700 15011611206 | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 01/20/2015 | Paid | $2,338.08 |
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.