PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GOVERNMENT SCIENTIFIC SOURCE 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 18091030563 | Syringes, Laboratory, Manual and Automatic | 09/11/2018 | Paid | $720.78 |
PRM 8700 18091030563 | Cleaning Equipment and Supplies, Laboratory | 09/11/2018 | Paid | $1,611.21 |
PRM 8700 18091030563 | Test Kits and Supplies, Chemistry (Not Otherwise Classified) | 09/11/2018 | Paid | $567.44 |
PRM 8700 17060123724 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 06/02/2017 | Paid | $1,306.60 |
PRM 8700 16011110583 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/12/2016 | Paid | $569.85 |
PRM 8700 15122809133 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/29/2015 | Paid | $1,905.61 |
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.