PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WATERS TECHNOLOGIES CORPORATION |
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 21092232972 | Transportation of Goods (Freight) | 09/23/2021 | Paid | $15.19 |
PRM 8700 21092232972 | Chromatography Supplies: Developing Tanks, Columns | 09/23/2021 | Paid | $3,714.00 |
PRM 8700 20100500398 | Mass Spectrometers and Accessories | 10/08/2020 | Paid | $2,552.40 |
PRM 8700 20100700666 | Mass Spectrometers and Accessories | 10/08/2020 | Paid | $26,686.38 |
PRM 8700 17042620487 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 04/27/2017 | Paid | $3,897.75 |
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.