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 | 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 20121606910 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/17/2020 | Paid | $218.21 |
| PRM 8700 20090433128 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/08/2020 | Paid | $1,835.60 |
| PRM 8700 19120606429 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/09/2019 | Paid | $4,935.17 |
| PRM 8700 19101601611 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 10/18/2019 | Paid | $831.32 |
| PRM 8700 19101100929 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/14/2019 | Paid | $745.35 |
| PRM 8700 19100200312 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/04/2019 | Paid | $2,304.72 |
| PRM 8700 19100100112 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/02/2019 | Paid | $1,835.60 |
| PRM 8700 19092734175 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/30/2019 | Paid | $71.28 |
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.