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 | QIAGEN 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 18041717973 | REAGENTS, BIOCHEMICAL | 04/18/2018 | Paid | $692.58 |
| PRM 8700 17120505918 | Biochemical Research Equipment: DNA Synthesizers, | 12/06/2017 | Paid | $16,387.18 |
| PRM 8700 17041819635 | Biochemical Research Equipment: DNA Synthesizers, | 04/19/2017 | Paid | $864.00 |
| PRM 8700 17040318113 | Biochemical Research Equipment: DNA Synthesizers, | 04/04/2017 | Paid | $4,348.00 |
| PRM 8700 16032919915 | Biochemical Research Equipment: DNA Synthesizers, | 03/30/2016 | Paid | $1,544.70 |
| PRM 8700 15120206508 | Transportation of Goods (Freight) | 12/03/2015 | Paid | $87.12 |
| PRM 8700 15120206508 | Biochemical Research Equipment: DNA Synthesizers, | 12/03/2015 | Paid | $4,403.25 |
| PRM 8700 15070730456 | Biochemical Research Equipment: DNA Synthesizers, | 07/08/2015 | Paid | $3,206.25 |
| PRM 8700 15070730456 | Transportation of Goods (Freight) | 07/08/2015 | Paid | $40.00 |
| PRM 8700 15030416394 | Transportation of Goods (Freight) | 03/05/2015 | Paid | $65.54 |
| PRM 8700 15030416394 | Biochemical Research Equipment: DNA Synthesizers, | 03/05/2015 | Paid | $4,056.50 |
| PRM 8700 10040220065 | Test Equipment and Supplies: Criminology Kits, Met | 04/05/2010 | Paid | $2,835.00 |
| PRM 8700 10040220065 | Transportation of Goods (Freight) | 04/05/2010 | Paid | $44.61 |
| PRM 8700 09092344844 | Transportation of Goods (Freight) | 09/24/2009 | Paid | $96.88 |
| PRM 8700 09092344844 | Biochemical Reagents and Tests: Antibiotic Assays, | 09/24/2009 | Paid | $3,366.25 |
| PRM 8700 09050428380 | Test Equipment and Supplies: Criminology Kits, Met | 05/05/2009 | Paid | $2,775.00 |
| PRM 8700 08120509423 | Test Equipment and Supplies: Criminology Kits, Met | 12/08/2008 | Paid | $2,006.40 |
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.