Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QIAGEN INC |
| 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 14050822711 | Biochemical Research Equipment: DNA Synthesizers, | 05/09/2014 | Paid | $1,697.98 |
| PRM 8700 14050121744 | Biochemical Research Equipment: DNA Synthesizers, | 05/02/2014 | Paid | $2,759.23 |
| PRM 8700 14041720453 | Biochemical Research Equipment: DNA Synthesizers, | 04/18/2014 | Paid | $1,465.62 |
| PRM 8700 13072430155 | EXTRACTION EQUIPMENT AND PARTS, LABORATORY | 07/25/2013 | Paid | $3,971.00 |
| PRM 8700 13072430155 | Transportation of Goods (Freight) | 07/25/2013 | Paid | $47.69 |
| PRM 8700 13021113747 | EXTRACTION EQUIPMENT AND PARTS, LABORATORY | 02/12/2013 | Paid | $2,581.15 |
| PRM 8700 13021113747 | Transportation of Goods (Freight) | 02/12/2013 | Paid | $35.18 |
| PRM 8700 11090733841 | Transportation of Goods (Freight) | 09/08/2011 | Paid | $73.45 |
| PRM 8700 11090733841 | Biochemical Research Equipment: DNA Synthesizers, | 09/08/2011 | Paid | $3,352.32 |
| PRM 8700 11041319780 | Test Equipment and Supplies: Criminology Kits, Met | 04/14/2011 | Paid | $737.20 |
| PRM 8700 11040819317 | Test Equipment and Supplies: Criminology Kits, Met | 04/11/2011 | Paid | $921.50 |
| PRM 8700 11021713880 | Transportation of Goods (Freight) | 02/18/2011 | Paid | $33.21 |
| PRM 8700 11021713880 | Test Equipment and Supplies: Criminology Kits, Met | 02/18/2011 | Paid | $1,658.70 |
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.