PAYMENT REQUEST
DEPARTMENT | FORENSIC SCIENCE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE |
ACTIVITY | FORENSICS |
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | OFFICE OF COURT ADMINISTRATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9000 24021415118 | PROFESSIONAL LICENSE RENEWAL | 02/15/2024 | Paid | $266.64 |
PRM 9000 24011111325 | PROFESSIONAL LICENSE RENEWAL | 01/16/2024 | Paid | $440.00 |
PRM 9000 24010410520 | PROFESSIONAL LICENSE RENEWAL | 01/08/2024 | Paid | $220.00 |
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.