PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PROMEGA CORP |
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 21092232965 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 09/23/2021 | Paid | $3,003.30 |
PRM 8700 21081729478 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 08/19/2021 | Paid | $3,149.30 |
PRM 8700 21020911708 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 02/11/2021 | Paid | $3,003.30 |
PRM 8700 21010808767 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 01/11/2021 | Paid | $100.00 |
PRM 8700 20113005155 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 12/01/2020 | Paid | $3,003.30 |
PRM 8700 20072329015 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 07/27/2020 | Paid | $3,003.30 |
PRM 8700 20072228791 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 07/23/2020 | Paid | $3,003.30 |
PRM 8700 20031917419 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 03/23/2020 | Paid | $146.00 |
PRM 8700 19073028072 | Laboratory Equipment and Accessories, Maintenance | 07/31/2019 | Paid | $3,514.30 |
PRM 8700 19072227266 | REAGENTS, DNA FORENSIC ANALYSIS | 07/23/2019 | Paid | $100.00 |
PRM 8700 19020711166 | Police Investigation Robots | 02/08/2019 | Paid | $154.00 |
PRM 8700 18092732872 | Police Investigation Robots | 09/28/2018 | Paid | $500.00 |
PRM 8700 18092532302 | Laboratory Equipment and Accessories, Maintenance | 09/26/2018 | Paid | $713.50 |
PRM 8700 18041717972 | Police Investigation Robots | 04/18/2018 | Paid | $12,529.42 |
PRM 8700 18021512404 | Police Investigation Robots | 02/16/2018 | Paid | $3,369.93 |
PRM 8700 18011009350 | Police Investigation Robots | 01/11/2018 | Paid | $129.94 |
PRM 8700 17110303297 | Police Investigation Robots | 11/06/2017 | Paid | $5,939.86 |
PRM 8700 17092034263 | Police Investigation Robots | 09/21/2017 | Paid | $1,149.70 |
PRM 8700 17062125632 | Police Investigation Robots | 06/22/2017 | Paid | $2,969.93 |
PRM 8700 17032817581 | Police Investigation Robots | 03/29/2017 | Paid | $7,408.71 |
PRM 8700 16081734467 | Police Investigation Robots | 08/18/2016 | Paid | $1,430.40 |
PRM 8700 16062829147 | Police Investigation Robots | 06/29/2016 | Paid | $2,250.00 |
PRM 8700 16061627766 | Police Investigation Robots | 06/17/2016 | Paid | $310.00 |
PRM 8700 16042522811 | Police Investigation Robots | 04/26/2016 | Paid | $15,614.16 |
PRM 8700 16010610069 | Police Investigation Robots | 01/07/2016 | Paid | $15,614.16 |
PRM 8700 15102002332 | Police Investigation Robots | 10/21/2015 | Paid | $1,882.56 |
PRM 8700 15081835475 | Police Investigation Robots | 08/19/2015 | Paid | $663.05 |
PRM 8700 15073033323 | Police Investigation Robots | 07/31/2015 | Paid | $15,914.16 |
PRM 8700 15063029788 | Police Investigation Robots | 07/01/2015 | Paid | $15,614.16 |
PRM 8700 15061528022 | Police Investigation Robots | 06/16/2015 | Paid | $1,411.92 |
PRM 8700 15032418881 | Police Investigation Robots | 03/25/2015 | Paid | $4,395.01 |
PRM 8700 15031017113 | Police Investigation Robots | 03/11/2015 | Paid | $31,228.32 |
PRM 8700 14101401733 | Police Investigation Robots | 10/15/2014 | Paid | $1,156.11 |
PRM 8700 14100200285 | Police Investigation Robots | 10/03/2014 | Paid | $500.00 |
PRM 8700 14091637033 | Police Investigation Robots | 09/17/2014 | Paid | $8,790.02 |
PRM 8700 14062427475 | Police Investigation Robots | 06/25/2014 | Paid | $12,787.20 |
PRM 8700 14050722555 | Police Investigation Robots | 05/08/2014 | Paid | $2,353.20 |
PRM 8700 13092536385 | Police Investigation Robots | 09/26/2013 | Paid | $1,564.15 |
PRM 8700 10070929987 | EXTRACTION EQUIPMENT AND PARTS, LABORATORY | 07/12/2010 | Paid | $2,290.00 |
PRM 8700 09091844326 | EXTRACTION EQUIPMENT AND PARTS, LABORATORY | 09/21/2009 | Paid | $2,200.00 |
PRM 8700 09040224263 | KITS, TEST | 04/03/2009 | Paid | $1,760.00 |
PRM 8700 08120509421 | KITS, TEST | 12/08/2008 | Paid | $1,760.00 |
PRM 8700 08112007400 | KITS, TEST | 11/21/2008 | Paid | $689.70 |
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.