Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QIAGEN INC |
| PAYMENT REQUEST | PRM 8700 13042521112 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 12121105000 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 131 | 04/26/2013 | Paid | $5,465.60 |
| DO 8700 13031410491 | n/a | Police Equipment Maintenance and Repair | 121 | 04/26/2013 | Paid | $3,113.55 |
| DO 8700 13031410494 | n/a | Police Equipment Maintenance and Repair | 111 | 04/26/2013 | Paid | $3,113.55 |
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.