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 | ALDINGER COMPANY |
| 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 22110303708 | TESTING AND CALIBRATION SERVICES | 11/07/2022 | Paid | $116.00 |
| PRM 8700 22091632028 | TESTING AND CALIBRATION SERVICES | 09/19/2022 | Paid | $1,160.00 |
| PRM 8700 22091632035 | TESTING AND CALIBRATION SERVICES | 09/19/2022 | Paid | $303.75 |
| PRM 8700 22081528928 | TESTING AND CALIBRATION SERVICES | 08/18/2022 | Paid | $710.00 |
| PRM 8700 22041918509 | TESTING AND CALIBRATION SERVICES | 04/21/2022 | Paid | $858.00 |
| PRM 8700 22031114945 | TESTING AND CALIBRATION SERVICES | 03/14/2022 | Paid | $522.00 |
| PRM 8700 22022213037 | TESTING AND CALIBRATION SERVICES | 02/24/2022 | Paid | $4,610.00 |
| PRM 8700 22022212994 | TESTING AND CALIBRATION SERVICES | 02/22/2022 | Paid | $771.00 |
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.