PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QIAGEN NORTH AMERICAN HOLDINGS, 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 21062524430 | REAGENTS, BIOCHEMICAL | 06/28/2021 | Paid | $3,244.65 |
PRM 8700 21020911715 | Biochemical Research Equipment: DNA Synthesizers, | 02/11/2021 | Paid | $8,961.83 |
PRM 8700 20061725682 | Biochemical Research Equipment: DNA Synthesizers, | 06/18/2020 | Paid | $9,455.90 |
PRM 8700 20061525412 | Biochemical Research Equipment: DNA Synthesizers, | 06/16/2020 | Paid | $2,611.82 |
PRM 8700 20031917421 | REAGENTS, BIOCHEMICAL | 03/23/2020 | Paid | $17,418.00 |
PRM 8700 19112605713 | Biochemical Research Equipment: DNA Synthesizers, | 11/27/2019 | Paid | $26,126.20 |
PRM 8700 19073028074 | Biochemical Research Equipment: DNA Synthesizers, | 07/31/2019 | Paid | $17,418.00 |
PRM 8700 19020110130 | Biochemical Research Equipment: DNA Synthesizers, | 02/04/2019 | Paid | $17,418.00 |
PRM 8700 18120706198 | REAGENTS, BIOCHEMICAL | 12/10/2018 | Paid | $492.00 |
PRM 8700 18120706198 | Biochemical Research Equipment: DNA Synthesizers, | 12/10/2018 | Paid | $8,447.73 |
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.