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 | VWR INTERNATIONAL 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 20110903625 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 11/10/2020 | Paid | $45.82 |
| PRM 8700 19071927224 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/23/2019 | Paid | $412.80 |
| PRM 8700 18101501589 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/16/2018 | Paid | $66.14 |
| PRM 8700 18090430009 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/05/2018 | Paid | $118.30 |
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.