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 | OTHER EQUIPMENT |
| 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 10070829820 | Installation Services (Not Otherwise Classified) | 07/09/2010 | Paid | $1,573.00 |
| PRM 8700 10051123729 | Laboratory Equipment and Accessories, Maintenance | 05/12/2010 | Paid | $10,026.99 |
| PRM 8700 10051123729 | Training Aids and Instructional Equip. and Supplie | 05/12/2010 | Paid | $2,158.24 |
| PRM 8700 10041521455 | Biochemical Research Equipment: DNA Synthesizers, | 04/16/2010 | Paid | $37,609.99 |
| PRM 8700 10041521455 | Transportation of Goods (Freight) | 04/16/2010 | Paid | $173.52 |
| PRM 8700 10030316333 | Installation Services (Not Otherwise Classified) | 03/04/2010 | Paid | $1,573.00 |
| PRM 8700 10012211780 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/25/2010 | Paid | $285.00 |
| PRM 8700 10012211780 | Biochemical Research Equipment: DNA Synthesizers, | 01/25/2010 | Paid | $16,402.00 |
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.