PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BAYSCAN TECHNOLOGIES |
PAYMENT REQUEST | Select a payment request. |
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 18062924510 | LABELS, PRINTER, THERMAL | 07/02/2018 | Paid | $2,820.96 |
PRM 8700 18030714363 | LABELS, PRINTER, THERMAL | 03/08/2018 | Paid | $2,350.80 |
PRM 8700 17111404083 | LABELS, PRINTER, THERMAL | 11/15/2017 | Paid | $2,350.80 |
PRM 8700 17070526887 | LABELS, PRINTER, THERMAL | 07/06/2017 | Paid | $2,350.80 |
PRM 8700 16102802830 | LABELS, PRINTER, THERMAL | 10/31/2016 | Paid | $4,823.76 |
PRM 8700 15040820661 | LABELS, PRINTER, THERMAL | 04/09/2015 | Paid | $5,549.60 |
PRM 8700 14062527622 | LABELS, PRINTER, THERMAL | 06/26/2014 | Paid | $3,671.80 |
PRM 8700 14052224130 | LABELS, PRINTER, THERMAL | 05/23/2014 | Paid | $3,801.40 |
PRM 8700 13121708312 | LABELS, PRINTER, THERMAL | 12/18/2013 | Paid | $3,476.40 |
PRM 8700 13080731763 | LABELS, PRINTER, THERMAL | 08/08/2013 | Paid | $2,336.20 |
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.