Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | NORITSU |
| 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 16020913913 | INKS, PRINTERS | 02/10/2016 | Paid | $561.00 |
| PRM 8700 16020913913 | Stencil Board and Paper, Rolls and Sheets | 02/10/2016 | Paid | $1,770.00 |
| PRM 8700 14021013089 | PROCESSOR, FILM AND LITH PAPER | 02/11/2014 | Paid | $3,079.00 |
| PRM 8700 13080631587 | PROCESSOR, FILM AND LITH PAPER | 08/07/2013 | Paid | $2,057.00 |
| PRM 8700 10092138192 | PROCESSOR, FILM AND LITH PAPER | 09/22/2010 | Paid | $2,455.00 |
| PRM 8700 08101602632 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 10/17/2008 | Paid | $210.00 |
| PRM 8700 08101602632 | LAMPS, BACK-UP | 10/17/2008 | Paid | $81.90 |
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.