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 | VWR INTERNATIONAL 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 21040916908 | SCALES, LABORATORY BALANCE | 04/12/2021 | Paid | $80.88 |
| PRM 8700 21040716561 | SCALES, LABORATORY BALANCE | 04/08/2021 | Paid | $399.47 |
| PRM 8700 21030313109 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/04/2021 | Paid | $218.88 |
| PRM 8700 21021512159 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/17/2021 | Paid | $129.08 |
| PRM 8700 21020311106 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/04/2021 | Paid | $29.26 |
| PRM 8700 20100500325 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/06/2020 | Paid | $2,799.34 |
| PRM 8700 20082732311 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/31/2020 | Paid | $177.72 |
| PRM 8700 20063026703 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/02/2020 | Paid | $49.34 |
| PRM 8700 20061725681 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 06/18/2020 | Paid | $46.12 |
| PRM 8700 20052924258 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/02/2020 | Paid | $59.28 |
| PRM 8700 20042821351 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/30/2020 | Paid | $764.12 |
| PRM 8700 20041720432 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 04/21/2020 | Paid | $23.36 |
| PRM 8700 20031917420 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/23/2020 | Paid | $59.28 |
| PRM 8700 20031016411 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/11/2020 | Paid | $580.35 |
| PRM 8700 19111804857 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/20/2019 | Paid | $25.05 |
| PRM 8700 19110503644 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/06/2019 | Paid | $967.94 |
| PRM 8700 19062725263 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/01/2019 | Paid | $29.00 |
| PRM 8700 19041517954 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/16/2019 | Paid | $58.00 |
| PRM 8700 19041117681 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/12/2019 | Paid | $480.02 |
| PRM 8700 19020510754 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/06/2019 | Paid | $62.60 |
| PRM 8700 18092532297 | Thermometers and Gauges | 09/26/2018 | Paid | $59.34 |
| PRM 8700 18092532301 | Thermometers and Gauges | 09/26/2018 | Paid | $40.29 |
| PRM 8700 18082829411 | GOGGLES, SPECTACLE | 08/29/2018 | Paid | $60.08 |
| PRM 8700 18073027130 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/31/2018 | Paid | $56.44 |
| PRM 8700 18071826146 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/19/2018 | Paid | $917.80 |
| PRM 8700 18070224679 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/03/2018 | Paid | $611.15 |
| PRM 8700 18062824346 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/29/2018 | Paid | $71.75 |
| PRM 8700 18061923412 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/20/2018 | Paid | $71.95 |
| PRM 8700 18020811737 | CHEMICALS, LABORATORY, REAGENTS | 02/09/2018 | Paid | $25.71 |
| PRM 8700 18011109500 | CHEMICALS, LABORATORY, REAGENTS | 01/12/2018 | Paid | $522.00 |
| PRM 8700 17062225736 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/23/2017 | Paid | $88.45 |
| PRM 8700 17062225736 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/23/2017 | Paid | $351.15 |
| PRM 8700 17060624190 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/07/2017 | Paid | $58.00 |
| PRM 8700 17051221985 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/15/2017 | Paid | $35.45 |
| PRM 8700 17020912847 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 02/10/2017 | Paid | $322.03 |
| PRM 8700 16111604618 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 11/17/2016 | Paid | $345.25 |
| PRM 8700 15051825180 | Refrigerators and Freezers, Commercial | 05/19/2015 | Paid | $1,145.81 |
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.