Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 18062824345 | Fingerprinting Equipment, Accessories, and Supplie | 06/29/2018 | Paid | $97.50 |
| PRM 8700 18061823320 | Fingerprinting Equipment, Accessories, and Supplie | 06/19/2018 | Paid | $238.80 |
| PRM 8700 18052221176 | Fingerprinting Equipment, Accessories, and Supplie | 05/23/2018 | Paid | $239.00 |
| PRM 8700 18033016531 | Fingerprinting Equipment, Accessories, and Supplie | 04/02/2018 | Paid | $58.50 |
| PRM 8700 17021413234 | Fingerprinting Equipment, Accessories, and Supplie | 02/15/2017 | Paid | $305.20 |
| PRM 8700 17020912846 | Fingerprinting Equipment, Accessories, and Supplie | 02/10/2017 | Paid | $421.00 |
| PRM 8700 15031017107 | Fingerprinting Equipment, Accessories, and Supplie | 03/11/2015 | Paid | $165.00 |
| PRM 8700 11011210398 | Fingerprinting Equipment, Accessories, and Supplie | 01/13/2011 | Paid | $161.00 |
| PRM 8700 10110404199 | CRYSTALS, POLYMER | 11/05/2010 | Paid | $188.40 |
| PRM 8700 10110404199 | TAPE, FINGERPRINTING LIFT TAPE | 11/05/2010 | Paid | $997.50 |
| PRM 8700 10071230182 | Fingerprinting Equipment, Accessories, and Supplie | 07/13/2010 | Paid | $105.00 |
| PRM 8700 09010913211 | Fingerprinting Equipment, Accessories, and Supplie | 01/12/2009 | Paid | $410.00 |
| PRM 8700 08123011752 | Fingerprinting Equipment, Accessories, and Supplie | 12/31/2008 | Paid | $540.00 |
| PRM 8700 08121911156 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 12/22/2008 | Paid | $75.00 |
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.