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 | SIGNATURE SCIENCE LLC |
| 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 23111504996 | Biological Testing Services | 11/16/2023 | Paid | $140,720.00 |
| PRM 8700 23103003409 | Biological Testing Services | 11/02/2023 | Paid | $3,570.00 |
| PRM 8700 23092937116 | Biological Testing Services | 10/02/2023 | Paid | $1,575.00 |
| PRM 8700 23041419153 | Biological Testing Services | 04/17/2023 | Paid | $1,025.00 |
| PRM 8700 23031616014 | Biological Testing Services | 03/20/2023 | Paid | $52,085.00 |
| PRM 8700 23022313866 | Biological Testing Services | 02/27/2023 | Paid | $39,157.50 |
| PRM 8700 23011209821 | Biological Testing Services | 01/17/2023 | Paid | $16,340.00 |
| PRM 8700 22122007951 | Biological Testing Services | 12/22/2022 | Paid | $66,295.00 |
| PRM 8700 22111704933 | Biological Testing Services | 11/21/2022 | Paid | $41,465.00 |
| PRM 8700 22101702063 | Biological Testing Services | 10/18/2022 | Paid | $103,540.00 |
| PRM 8700 22082529848 | Biological Testing Services | 08/29/2022 | Paid | $19,678.75 |
| PRM 8700 22082529856 | Biological Testing Services | 08/29/2022 | Paid | $7,063.75 |
| PRM 8700 22051120479 | Biological Testing Services | 05/16/2022 | Paid | $5,600.00 |
| PRM 8700 22033116892 | Biological Testing Services | 04/04/2022 | Paid | $65,600.00 |
| PRM 8700 22022313180 | Biological Testing Services | 02/24/2022 | Paid | $58,000.00 |
| PRM 8700 21122107716 | Biological Testing Services | 12/22/2021 | Paid | $77,825.00 |
| PRM 8700 21111704563 | Biological Testing Services | 11/18/2021 | Paid | $58,900.00 |
| PRM 8700 21102102162 | Biological Testing Services | 10/25/2021 | Paid | $65,000.00 |
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.