Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COLLABORATIVE TESTING SVCS INC |
PAYMENT REQUEST | PRM 8700 21031714731 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21022605467 | MA 8700 NA210000074 | Alcohol and Drug Testing Services | 121 | 03/18/2021 | Paid | $660.00 |
DO 8700 21022605467 | MA 8700 NA210000074 | Alcohol and Drug Testing Services | 171 | 03/18/2021 | Paid | $750.00 |
DO 8700 21022605467 | MA 8700 NA210000074 | Alcohol and Drug Testing Services | 111 | 03/18/2021 | Paid | $1,520.00 |
DO 8700 21022605467 | MA 8700 NA210000074 | Alcohol and Drug Testing Services | 141 | 03/18/2021 | Paid | $200.00 |
DO 8700 21022605467 | MA 8700 NA210000074 | Alcohol and Drug Testing Services | 161 | 03/18/2021 | Paid | $390.00 |
DO 8700 21022605467 | MA 8700 NA210000074 | Alcohol and Drug Testing Services | 151 | 03/18/2021 | Paid | $275.00 |
DO 8700 21022605467 | MA 8700 NA210000074 | Alcohol and Drug Testing Services | 131 | 03/18/2021 | Paid | $170.00 |
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.