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 | BODE CELLMARK FORENSICS, INC. |
| 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 24041522502 | Biological Testing Services | 04/16/2024 | Paid | $6,690.00 |
| PRM 8700 24040321246 | Biological Testing Services | 04/04/2024 | Paid | $1,440.00 |
| PRM 8700 24022115895 | Biological Testing Services | 02/22/2024 | Paid | $42,475.00 |
| PRM 8700 23091835427 | Biological Testing Services | 09/19/2023 | Paid | $14,945.00 |
| PRM 8700 23072629457 | Biological Testing Services | 07/27/2023 | Paid | $6,100.00 |
| PRM 8700 23070526982 | Biological Testing Services | 07/06/2023 | Paid | $700.00 |
| PRM 8700 23062125502 | Biological Testing Services | 06/22/2023 | Paid | $1,000.00 |
| PRM 8700 23053023535 | Biological Testing Services | 05/31/2023 | Paid | $1,200.00 |
| PRM 8700 22083030394 | Biological Testing Services | 09/01/2022 | Paid | $5,080.00 |
| PRM 8700 22082429707 | Biological Testing Services | 08/25/2022 | Paid | $1,085.00 |
| PRM 8700 22071125698 | Biological Testing Services | 07/12/2022 | Paid | $1,645.00 |
| PRM 8700 22062123726 | Biological Testing Services | 06/22/2022 | Paid | $2,190.00 |
| PRM 8700 22051020309 | Biological Testing Services | 05/12/2022 | Paid | $9,395.00 |
| PRM 8700 22041918478 | Biological Testing Services | 04/21/2022 | Paid | $11,140.00 |
| PRM 8700 22032416225 | Biological Testing Services | 03/28/2022 | Paid | $3,000.00 |
| PRM 8700 22032115765 | Biological Testing Services | 03/22/2022 | Paid | $11,165.00 |
| PRM 8700 22021512514 | Biological Testing Services | 02/17/2022 | Paid | $9,260.00 |
| PRM 8700 22021112170 | Biological Testing Services | 02/14/2022 | Paid | $4,000.00 |
| PRM 8700 22012410410 | Biological Testing Services | 01/25/2022 | Paid | $14,530.00 |
| PRM 8700 21121507205 | Biological Testing Services | 12/16/2021 | Paid | $325.00 |
| PRM 8700 21120906727 | Biological Testing Services | 12/13/2021 | Paid | $8,705.00 |
| PRM 8700 21120906733 | Biological Testing Services | 12/13/2021 | Paid | $12,440.00 |
| PRM 8700 21111204179 | Biological Testing Services | 11/15/2021 | Paid | $17,055.00 |
| PRM 8700 21100600550 | Biological Testing Services | 10/07/2021 | Paid | $2,450.00 |
| PRM 8700 21100600552 | Biological Testing Services | 10/07/2021 | Paid | $8,125.00 |
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.