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 | SIRCHIE ACQUISITION COMPANY LLC |
| 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 18061823320 | Fingerprinting Equipment, Accessories, and Supplie | 06/19/2018 | Paid | $179.25 |
| PRM 8700 18052120968 | Fingerprinting Equipment, Accessories, and Supplie | 05/22/2018 | Paid | $330.00 |
| PRM 8700 18032115666 | Fingerprinting Equipment, Accessories, and Supplie | 03/22/2018 | Paid | $54.80 |
| PRM 8700 18020611574 | Fingerprinting Equipment, Accessories, and Supplie | 02/07/2018 | Paid | $663.50 |
| PRM 8700 18010909107 | Fingerprinting Equipment, Accessories, and Supplie | 01/10/2018 | Paid | $97.50 |
| PRM 8700 17100300185 | Fingerprinting Equipment, Accessories, and Supplie | 10/04/2017 | Paid | $93.48 |
| PRM 8700 16081834587 | Fingerprinting Equipment, Accessories, and Supplie | 08/19/2016 | Paid | $1,400.00 |
| PRM 8700 12011810091 | Fingerprinting Equipment, Accessories, and Supplie | 01/19/2012 | Paid | $192.25 |
| PRM 8700 11030215286 | Fingerprinting Equipment, Accessories, and Supplie | 03/03/2011 | Paid | $95.40 |
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.