Austin Finance Online

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	VWR INTERNATIONAL LLC
PAYMENT REQUEST	Select a payment request.

Total:$41,265.17

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 21091632402	LABORATORY SUPPLIES PER PRICE AGREEMENT	09/20/2021	Paid	$965.20
PRM 8700 21080528430	LABORATORY SUPPLIES PER PRICE AGREEMENT	08/09/2021	Paid	$44.44
PRM 8700 21062223823	CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES	06/24/2021	Paid	$49.67
PRM 8700 21032515608	LABORATORY SUPPLIES PER PRICE AGREEMENT	03/29/2021	Paid	$241.30
PRM 8700 21031614568	LABORATORY SUPPLIES PER PRICE AGREEMENT	03/18/2021	Paid	$723.90
PRM 8700 21031614577	LABORATORY SUPPLIES PER PRICE AGREEMENT	03/18/2021	Paid	$126.28
PRM 8700 21021512159	LABORATORY SUPPLIES PER PRICE AGREEMENT	02/17/2021	Paid	$1,978.00
PRM 8700 21020911711	LABORATORY SUPPLIES PER PRICE AGREEMENT	02/11/2021	Paid	$216.00
PRM 8700 20121606910	LABORATORY SUPPLIES PER PRICE AGREEMENT	12/17/2020	Paid	$1,038.16
PRM 8700 20100700668	LABORATORY SUPPLIES PER PRICE AGREEMENT	10/08/2020	Paid	$195.50
PRM 8700 20082131767	Chemicals, Laboratory (ACS, CP, Practical, Reagent	08/24/2020	Paid	$485.44
PRM 8700 20072929568	LABORATORY SUPPLIES PER PRICE AGREEMENT	08/03/2020	Paid	$100.20
PRM 8700 20072429098	Chemicals, Laboratory (ACS, CP, Practical, Reagent	07/27/2020	Paid	$965.20
PRM 8700 20063026703	LABORATORY SUPPLIES PER PRICE AGREEMENT	07/02/2020	Paid	$182.78
PRM 8700 20061225367	LABORATORY SUPPLIES PER PRICE AGREEMENT	06/16/2020	Paid	$1,020.96
PRM 8700 20061525423	LABORATORY SUPPLIES PER PRICE AGREEMENT	06/16/2020	Paid	$406.80
PRM 8700 20052924258	LABORATORY SUPPLIES PER PRICE AGREEMENT	06/02/2020	Paid	$915.00
PRM 8700 20020412168	LABORATORY SUPPLIES PER PRICE AGREEMENT	02/05/2020	Paid	$1,978.00
PRM 8700 19121807524	LABORATORY SUPPLIES PER PRICE AGREEMENT	12/19/2019	Paid	$1,045.18
PRM 8700 19121607204	LABORATORY SUPPLIES PER PRICE AGREEMENT	12/17/2019	Paid	$61.20
PRM 8700 19110603872	LABORATORY SUPPLIES PER PRICE AGREEMENT	11/07/2019	Paid	$830.20
PRM 8700 19100200312	LABORATORY SUPPLIES PER PRICE AGREEMENT	10/04/2019	Paid	$14.00
PRM 8700 19100200314	LABORATORY SUPPLIES PER PRICE AGREEMENT	10/04/2019	Paid	$457.85
PRM 8700 19093034310	LABORATORY SUPPLIES PER PRICE AGREEMENT	10/01/2019	Paid	$819.48
PRM 8700 19093034314	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	10/01/2019	Paid	$668.00
PRM 8700 19092634060	LABORATORY SUPPLIES PER PRICE AGREEMENT	09/30/2019	Paid	$45.76
PRM 8700 19083031287	LABORATORY SUPPLIES PER PRICE AGREEMENT	09/03/2019	Paid	$175.86
PRM 8700 19082630741	LABORATORY SUPPLIES PER PRICE AGREEMENT	08/27/2019	Paid	$31.09
PRM 8700 19082630753	LABORATORY SUPPLIES PER PRICE AGREEMENT	08/27/2019	Paid	$1,037.75
PRM 8700 19082130474	LABORATORY SUPPLIES PER PRICE AGREEMENT	08/22/2019	Paid	$606.70
PRM 8700 19062725263	LABORATORY SUPPLIES PER PRICE AGREEMENT	07/01/2019	Paid	$1,978.00
PRM 8700 19062124689	LABORATORY SUPPLIES PER PRICE AGREEMENT	06/24/2019	Paid	$440.64
PRM 8700 19062124689	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	06/24/2019	Paid	$84.74
PRM 8700 19052021516	LABORATORY SUPPLIES PER PRICE AGREEMENT	05/22/2019	Paid	$70.90
PRM 8700 19052021495	LABORATORY SUPPLIES PER PRICE AGREEMENT	05/21/2019	Paid	$273.00
PRM 8700 19011809091	APPLICATORS, WOODEN, W/O COTTON TIP	01/22/2019	Paid	$63.04
PRM 8700 18120706197	LABORATORY SUPPLIES PER PRICE AGREEMENT	12/10/2018	Paid	$1,582.40
PRM 8700 18100200324	PIPETS, BLOOD DILUTING AND MEASURING (LABORATORY G	10/03/2018	Paid	$116.37
PRM 8700 18092632644	LABORATORY SUPPLIES PER PRICE AGREEMENT	09/27/2018	Paid	$791.20
PRM 8700 18092532297	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	09/26/2018	Paid	$27.89
PRM 8700 18092432062	SEPTA DISKS, SILICONE RUBBER, PTFE FACED, AUTOCLAV	09/25/2018	Paid	$619.84
PRM 8700 18091931677	SEPTA DISKS, SILICONE RUBBER, PTFE FACED, AUTOCLAV	09/20/2018	Paid	$154.96
PRM 8700 18091331200	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	09/14/2018	Paid	$57.45
PRM 8700 18091231061	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	09/13/2018	Paid	$42.54
PRM 8700 18082028787	SEPTA DISKS, SILICONE RUBBER, PTFE FACED, AUTOCLAV	08/21/2018	Paid	$774.80
PRM 8700 18073127332	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	08/01/2018	Paid	$1,582.40
PRM 8700 18072026287	LABORATORY SUPPLIES PER PRICE AGREEMENT	07/23/2018	Paid	$28.36
PRM 8700 18061923412	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	06/20/2018	Paid	$23.76
PRM 8700 18052921737	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	05/30/2018	Paid	$332.68
PRM 8700 18052221173	LABORATORY SUPPLIES PER PRICE AGREEMENT	05/23/2018	Paid	$1,186.80
PRM 8700 18042618898	LABORATORY SUPPLIES PER PRICE AGREEMENT	04/27/2018	Paid	$801.60
PRM 8700 18042518794	LABORATORY SUPPLIES PER PRICE AGREEMENT	04/26/2018	Paid	$177.25
PRM 8700 18042518794	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	04/26/2018	Paid	$500.95
PRM 8700 18041717971	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	04/18/2018	Paid	$270.80
PRM 8700 18032716274	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	03/28/2018	Paid	$742.50
PRM 8700 18032315912	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	03/26/2018	Paid	$68.94
PRM 8700 18032215780	LABORATORY SUPPLIES PER PRICE AGREEMENT	03/23/2018	Paid	$36.72
PRM 8700 18022713341	LABORATORY SUPPLIES PER PRICE AGREEMENT	02/28/2018	Paid	$791.20
PRM 8700 18021612508	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	02/20/2018	Paid	$139.50
PRM 8700 18020811737	LABORATORY SUPPLIES PER PRICE AGREEMENT	02/09/2018	Paid	$791.20
PRM 8700 17112204905	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/27/2017	Paid	$83.19
PRM 8700 17112104836	CHEMICALS, LABORATORY, REAGENTS	11/22/2017	Paid	$158.34
PRM 8700 17110803655	CHEMICALS, LABORATORY, REAGENTS	11/09/2017	Paid	$104.59
PRM 8700 17101301474	CHEMICALS, LABORATORY, REAGENTS	10/16/2017	Paid	$11.20
PRM 8700 17101201336	CHEMICALS, LABORATORY, REAGENTS	10/13/2017	Paid	$134.35
PRM 8700 17101000855	LABORATORY SUPPLIES PER PRICE AGREEMENT	10/11/2017	Paid	$165.26
PRM 8700 17092034268	LABORATORY SUPPLIES PER PRICE AGREEMENT	09/21/2017	Paid	$275.34
PRM 8700 17092034268	CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES	09/21/2017	Paid	$3,950.97
PRM 8700 17092034268	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	09/21/2017	Paid	$668.00
PRM 8700 17091333548	LABORATORY SUPPLIES PER PRICE AGREEMENT	09/14/2017	Paid	$122.40
PRM 8700 17070627069	LABORATORY SUPPLIES PER PRICE AGREEMENT	07/07/2017	Paid	$133.60
PRM 8700 17041819629	CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES	04/19/2017	Paid	$100.00
PRM 8700 17041819637	CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES	04/19/2017	Paid	$318.07
PRM 8700 17032817584	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	03/29/2017	Paid	$20.90
PRM 8700 17031616430	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	03/17/2017	Paid	$133.60
PRM 8700 17031516305	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	03/16/2017	Paid	$95.26
PRM 8700 17030815661	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	03/09/2017	Paid	$292.50
PRM 8700 17021613580	LABORATORY SUPPLIES PER PRICE AGREEMENT	02/17/2017	Paid	$35.45
PRM 8700 16111604618	LABORATORY SUPPLIES PER PRICE AGREEMENT	11/17/2016	Paid	$29.00
PRM 8700 16110803989	LABORATORY SUPPLIES PER PRICE AGREEMENT	11/09/2016	Paid	$200.40
PRM 8700 16102602630	CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES	10/27/2016	Paid	$396.96
PRM 8700 16101901842	CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES	10/20/2016	Paid	$662.32
PRM 8700 16101100775	CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES	10/12/2016	Paid	$236.44
PRM 8700 16101100778	CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES	10/12/2016	Paid	$408.50
PRM 8700 16092939434	CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES	09/30/2016	Paid	$550.20

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.