PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FOX SCIENTIFIC 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 23122109377 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/29/2023 | Paid | $23,474.77 |
PRM 8700 22122208218 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/27/2022 | Paid | $39,575.85 |
PRM 8700 21110503692 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 11/09/2021 | Paid | $10,113.50 |
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.