PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | OFFICE OF COURT ADMINISTRATION |
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 22092632784 | PROFESSIONAL LICENSE RENEWAL | 09/27/2022 | Paid | $400.00 |
PRM 8700 22092032339 | Registration Fees, (Not Otherwise Classified) | 09/22/2022 | Paid | $1,200.00 |
PRM 8700 22091632040 | Registration Fees, (Not Otherwise Classified) | 09/19/2022 | Paid | $200.00 |
GAX 8700 22051906681 | 05/26/2022 | Paid | $150.00 | |
PRM 8700 22051120429 | Registration Fees, (Not Otherwise Classified) | 05/12/2022 | Paid | $150.00 |
PRM 8700 22031815638 | Registration Fees, (Not Otherwise Classified) | 03/22/2022 | Paid | $440.00 |
PRM 8700 22031415057 | Registration Fees, (Not Otherwise Classified) | 03/15/2022 | Paid | $420.00 |
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.