Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	FORENSIC SCIENCE OFFICE
ACTIVITY	FORENSICS SCIENCE SERVICES
EXPENSE CATEGORY	MAINTENANCE-OTHER EQUIPMENT
PAYEE	FULL SPECTRUM GROUP, LLC
PAYMENT REQUEST	PRM 8700 21112305201

Total:$1,791.00

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8700 21041207037	MA 8700 NA200000125	Laboratory Equipment and Accessories, Maintenance	171	11/24/2021	Paid	$180.45
DO 8700 21041207037	MA 8700 NA200000125	Laboratory Equipment and Accessories, Maintenance	111	11/24/2021	Paid	$21.60
DO 8700 21041207037	MA 8700 NA200000125	Laboratory Equipment and Accessories, Maintenance	121	11/24/2021	Paid	$37.80
DO 8700 21041207037	MA 8700 NA200000125	Laboratory Equipment and Accessories, Maintenance	131	11/24/2021	Paid	$37.80
DO 8700 21041207037	MA 8700 NA200000125	Laboratory Equipment and Accessories, Maintenance	141	11/24/2021	Paid	$163.80
DO 8700 21041207037	MA 8700 NA200000125	Laboratory Equipment and Accessories, Maintenance	181	11/24/2021	Paid	$368.10
DO 8700 21041207037	MA 8700 NA200000125	Laboratory Equipment and Accessories, Maintenance	161	11/24/2021	Paid	$180.45
DO 8700 21041207037	MA 8700 NA200000125	Laboratory Equipment and Accessories, Maintenance	151	11/24/2021	Paid	$572.40
DO 8700 21041207037	MA 8700 NA200000125	Laboratory Equipment and Accessories, Maintenance	1101	11/24/2021	Paid	$21.60
DO 8700 21041207037	MA 8700 NA200000125	Laboratory Equipment and Accessories, Maintenance	1121	11/24/2021	Paid	$63.00
DO 8700 21041207037	MA 8700 NA200000125	Laboratory Equipment and Accessories, Maintenance	191	11/24/2021	Paid	$90.00
DO 8700 21041207037	MA 8700 NA200000125	Laboratory Equipment and Accessories, Maintenance	1111	11/24/2021	Paid	$54.00

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.