Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FORENSIC SCIENCE OFFICE |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 24040321244 | Laboratory and Field Testing Services (Not Otherwi | 04/04/2024 | Paid | $51,282.36 |
| PRM 8700 24031418562 | Laboratory and Field Testing Services (Not Otherwi | 03/18/2024 | Paid | $48,505.69 |
| PRM 8700 24022716578 | Laboratory and Field Testing Services (Not Otherwi | 02/29/2024 | Paid | $98,288.87 |
| PRM 8700 24022115889 | Laboratory and Field Testing Services (Not Otherwi | 02/22/2024 | Paid | $52,493.92 |
| PRM 8700 23103003411 | Laboratory and Field Testing Services (Not Otherwi | 11/02/2023 | Paid | $52,470.88 |
| PRM 8700 23100300368 | Laboratory and Field Testing Services (Not Otherwi | 10/05/2023 | Paid | $114,079.16 |
| PRM 8700 23090533839 | Laboratory and Field Testing Services (Not Otherwi | 09/06/2023 | Paid | $57,206.94 |
| PRM 8700 23081431343 | Laboratory and Field Testing Services (Not Otherwi | 08/15/2023 | Paid | $66,389.81 |
| PRM 8700 23071127829 | Laboratory and Field Testing Services (Not Otherwi | 07/13/2023 | Paid | $61,692.96 |
| PRM 8700 23060824502 | Laboratory and Field Testing Services (Not Otherwi | 06/12/2023 | Paid | $55,527.66 |
| PRM 8700 23051622320 | Laboratory and Field Testing Services (Not Otherwi | 05/18/2023 | Paid | $51,753.61 |
| PRM 8700 23040618357 | Laboratory and Field Testing Services (Not Otherwi | 04/10/2023 | Paid | $51,742.48 |
| PRM 8700 23031616015 | Laboratory and Field Testing Services (Not Otherwi | 03/20/2023 | Paid | $49,007.41 |
| PRM 8700 23021312784 | Laboratory and Field Testing Services (Not Otherwi | 02/14/2023 | Paid | $55,257.78 |
| PRM 8700 23011910504 | Laboratory and Field Testing Services (Not Otherwi | 01/23/2023 | Paid | $26,020.40 |
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.