Data Drill Down for All Months & All Years
PURCHASE ORDER
| 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 | PRM 8700 17042620487 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 17041102104 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 131 | 04/27/2017 | Paid | $641.25 |
| PO 8700 17041102104 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 04/27/2017 | Paid | $1,383.75 |
| PO 8700 17041102104 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 151 | 04/27/2017 | Paid | $641.25 |
| PO 8700 17041102104 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 141 | 04/27/2017 | Paid | $615.75 |
| PO 8700 17041102104 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 04/27/2017 | Paid | $615.75 |
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.