PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CAPITOL SCIENTIFIC 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 13102903642 | BALANCES, ELECTRONIC, LABORATORY | 10/30/2013 | Paid | $3,466.83 |
PRM 8700 13051522993 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/16/2013 | Paid | $28.67 |
PRM 8700 13040418973 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/05/2013 | Paid | $68.00 |
PRM 8700 12071727803 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/18/2012 | Paid | $58.53 |
PRM 8700 12050921137 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/10/2012 | Paid | $28.67 |
PRM 8700 11040418797 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/05/2011 | Paid | $747.12 |
PRM 8700 10120907545 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/10/2010 | Paid | $970.05 |
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.