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 | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COLE-PARMER INSTRUMENT COMPANY 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 19092634061 | Forensic Equipment Maintenance and Repair | 09/30/2019 | Paid | $60.35 |
| PRM 8700 19092634061 | Freight and Cargo Containers (Shipping) (See Class | 09/30/2019 | Paid | $1.77 |
| PRM 8700 19091933184 | Forensic Equipment Maintenance and Repair | 09/20/2019 | Paid | $960.50 |
| PRM 8700 19091933184 | Freight and Cargo Containers (Shipping) (See Class | 09/20/2019 | Paid | $28.25 |
| PRM 8700 19091732975 | Forensic Equipment Maintenance and Repair | 09/19/2019 | Paid | $924.80 |
| PRM 8700 19091732975 | Freight and Cargo Containers (Shipping) (See Class | 09/19/2019 | Paid | $112.56 |
| PRM 8700 16040520828 | BEAKERS (LABORATORY GLASSWARE) | 04/06/2016 | Paid | $315.00 |
| PRM 8700 16040120453 | BEAKERS (LABORATORY GLASSWARE) | 04/04/2016 | Paid | $90.90 |
| PRM 8700 16010710217 | Transportation of Goods (Freight) | 01/08/2016 | Paid | $72.87 |
| PRM 8700 16010710217 | METERS, TEMPERATURE, DIGITAL | 01/08/2016 | Paid | $3,088.76 |
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.