PURCHASE ORDER
DEPARTMENT | FORENSIC SCIENCE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE |
ACTIVITY | FORENSICS |
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 9000 22122007964 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9000 22120102984 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 12/22/2022 | Paid | $67.74 |
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.