PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LIFE TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8700 21091331735 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 21082502506 | n/a | Electrophoresis Supplies: Gel Materials, Plates, S | 121 | 09/14/2021 | Paid | $347.70 |
PO 8700 21082502506 | n/a | Electrophoresis Supplies: Gel Materials, Plates, S | 111 | 09/14/2021 | Paid | $260.30 |
PO 8700 21082502506 | n/a | Electrophoresis Supplies: Gel Materials, Plates, S | 131 | 09/14/2021 | Paid | $331.00 |
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.