PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FISHER SCIENTIFIC CO L L C |
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 17081530719 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 08/16/2017 | Paid | $7,000.00 |
PRM 8700 17041819633 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 04/19/2017 | Paid | $2,699.86 |
PRM 8700 17041319193 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 04/14/2017 | Paid | $2,791.20 |
PRM 8700 17040318107 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 04/04/2017 | Paid | $700.00 |
PRM 8700 08120108525 | DETECTORS, GAS, CARBON MONOXIDE | 12/02/2008 | Paid | $894.00 |
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.