PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | FREIGHT |
PAYEE | QIAGEN 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 09050428380 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/05/2009 | Paid | $37.60 |
PRM 8700 09010512266 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/06/2009 | Paid | $275.00 |
PRM 8700 08120509423 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 12/08/2008 | Paid | $33.23 |
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.