PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 11022314381 | Fingerprinting Equipment, Accessories, and Supplie | 02/24/2011 | Paid | $256.00 |
PRM 8700 11021713877 | Fingerprinting Equipment, Accessories, and Supplie | 02/18/2011 | Paid | $64.00 |
PRM 8700 11012712171 | Fingerprinting Equipment, Accessories, and Supplie | 01/28/2011 | Paid | $805.00 |
PRM 8700 10080332708 | TAPE, FINGERPRINTING LIFT TAPE | 08/04/2010 | Paid | $800.00 |
PRM 8700 10012111601 | LAMP MTL HALIDE 400/BD | 01/22/2010 | Paid | $585.00 |
PRM 8700 09080539300 | LAMP MTL HALIDE 400/BD | 08/06/2009 | Paid | $585.00 |
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.