Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | IDENTIFICATION |
| 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 19041618090 | Fingerprinting Equipment, Accessories, and Supplie | 04/17/2019 | Paid | $593.50 |
| PRM 8700 19041117685 | Fingerprinting Equipment, Accessories, and Supplie | 04/12/2019 | Paid | $315.31 |
| PRM 8700 19040917388 | Fingerprinting Equipment, Accessories, and Supplie | 04/10/2019 | Paid | $335.00 |
| PRM 8700 19030714107 | Fingerprinting Equipment, Accessories, and Supplie | 03/08/2019 | Paid | $1,090.00 |
| PRM 8700 19020611014 | Fingerprinting Equipment, Accessories, and Supplie | 02/07/2019 | Paid | $516.44 |
| PRM 8700 19020510749 | Fingerprinting Equipment, Accessories, and Supplie | 02/06/2019 | Paid | $1,848.50 |
| PRM 8700 19020510761 | Fingerprinting Equipment, Accessories, and Supplie | 02/06/2019 | Paid | $198.00 |
| PRM 8700 18103003058 | Fingerprinting Equipment, Accessories, and Supplie | 10/31/2018 | Paid | $1,507.19 |
| PRM 8700 18100100115 | Fingerprinting Equipment, Accessories, and Supplie | 10/02/2018 | Paid | $288.41 |
| PRM 8700 18092432061 | Fingerprinting Equipment, Accessories, and Supplie | 09/25/2018 | Paid | $766.25 |
| PRM 8700 18081628552 | Fingerprinting Equipment, Accessories, and Supplie | 08/17/2018 | Paid | $860.75 |
| PRM 8700 18030714362 | Fingerprinting Equipment, Accessories, and Supplie | 03/08/2018 | Paid | $713.60 |
| PRM 8700 17021413234 | Fingerprinting Equipment, Accessories, and Supplie | 02/15/2017 | Paid | $38.53 |
| PRM 8700 14011711272 | Fingerprinting Equipment, Accessories, and Supplie | 01/21/2014 | Paid | $71.76 |
| PRM 8700 13110604629 | Fingerprinting Equipment, Accessories, and Supplie | 11/07/2013 | Paid | $1,744.00 |
| PRM 8700 13062526769 | Fingerprinting Equipment, Accessories, and Supplie | 06/26/2013 | Paid | $922.50 |
| PRM 8700 12112906299 | Fingerprinting Equipment, Accessories, and Supplie | 11/30/2012 | Paid | $2,395.00 |
| PRM 8700 12091133667 | Fingerprinting Equipment, Accessories, and Supplie | 09/12/2012 | Paid | $692.00 |
| PRM 8700 12041919189 | Fingerprinting Equipment, Accessories, and Supplie | 04/20/2012 | Paid | $420.00 |
| PRM 8700 12011810091 | Fingerprinting Equipment, Accessories, and Supplie | 01/19/2012 | Paid | $690.00 |
| PRM 8700 11030916153 | Fingerprinting Equipment, Accessories, and Supplie | 03/10/2011 | Paid | $398.75 |
| PRM 8700 09121407833 | Tape, Barrier (Includes Cautionary and Crime Scene | 12/15/2009 | Paid | $402.75 |
| PRM 8700 09121407833 | TAPE, FINGERPRINTING LIFT TAPE | 12/15/2009 | Paid | $1,230.00 |
| PRM 8700 09051229322 | TAPE, FINGERPRINTING LIFT TAPE | 05/13/2009 | Paid | $2,144.00 |
| PRM 8700 09050528564 | TAPE, FINGERPRINTING LIFT TAPE | 05/06/2009 | Paid | $2,960.00 |
| PRM 8700 09030620663 | Fingerprinting Equipment, Accessories, and Supplie | 03/09/2009 | Paid | $132.50 |
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.