PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COLLABORATIVE TESTING SVCS INC |
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 21031714731 | Alcohol and Drug Testing Services | 03/18/2021 | Paid | $3,965.00 |
GAX 8700 19040808669 | 04/12/2019 | Paid | $5,000.00 | |
GAX 8700 18121003109 | 12/12/2018 | Paid | $7,475.00 | |
GAX 8700 16090818821 | 09/14/2016 | Paid | $8,760.00 | |
GAX 8700 15090319899 | 09/10/2015 | Paid | $9,245.00 | |
PRM 8700 09110303834 | Alcohol and Drug Testing Services | 11/04/2009 | Paid | $3,745.00 |
PRM 8700 08102904400 | Alcohol and Drug Testing Services | 10/30/2008 | Paid | $2,980.00 |
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.