PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | HORIBA JOBIN YVON INC |
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 10072832124 | Tape, Barrier (Includes Cautionary and Crime Scene | 07/29/2010 | Paid | $1,320.00 |
PRM 8700 09121107649 | Tape, Barrier (Includes Cautionary and Crime Scene | 12/14/2009 | Paid | $1,980.00 |
PRM 8700 08100100206 | Evidence Bags, Containers and Supplies | 10/02/2008 | Paid | $895.00 |
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.