PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRAVIS COUNTY |
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 8700 24010410516 | Legal Services Including Depositions and Expert Wi | 01/08/2024 | Paid | $5,028.99 |
PRM 8700 23060624291 | Legal Services Including Depositions and Expert Wi | 06/08/2023 | Paid | $23,249.67 |
PRM 8700 23031415775 | Legal Services Including Depositions and Expert Wi | 03/16/2023 | Paid | $99,839.38 |
PRM 8700 22111704938 | Legal Services Including Depositions and Expert Wi | 11/21/2022 | Paid | $84,941.13 |
PRM 8700 22090630968 | Legal Services Including Depositions and Expert Wi | 09/07/2022 | Paid | $81,583.86 |
PRM 8700 22051120420 | Legal Services Including Depositions and Expert Wi | 05/12/2022 | Paid | $97,307.10 |
PRM 8700 22021812850 | Legal Services Including Depositions and Expert Wi | 02/22/2022 | Paid | $94,795.47 |
PRM 8700 21110503625 | Legal Services Including Depositions and Expert Wi | 11/08/2021 | Paid | $4,254.40 |
PRM 8700 21110503636 | Legal Services Including Depositions and Expert Wi | 11/08/2021 | Paid | $93,837.64 |
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.