Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE TECAN US, INC.
PAYMENT REQUEST Select a payment request.

Total:$23,913.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 23062225736 Forensic Equipment Maintenance and Repair 06/26/2023 Paid $731.89
PRM 8700 23052322967 Forensic Equipment Maintenance and Repair 05/25/2023 Paid $5,246.36
PRM 8700 23011209815 Forensic Equipment Maintenance and Repair 01/17/2023 Paid $5,978.25
PRM 8700 22120606534 Forensic Equipment Maintenance and Repair 12/08/2022 Paid $1,992.75
PRM 8700 22092132432 Forensic Equipment Maintenance and Repair 09/22/2022 Paid $3,985.50
PRM 8700 22090731124 Forensic Equipment Maintenance and Repair 09/08/2022 Paid $1,992.75
PRM 8700 22082529841 Forensic Equipment Maintenance and Repair 08/29/2022 Paid $1,992.75
PRM 8700 22072226812 Forensic Equipment Maintenance and Repair 07/25/2022 Paid $1,992.75
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