Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| 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 21092833535 | Biological Testing Services | 09/30/2021 | Paid | $15,365.00 |
| PRM 8700 21091331729 | Biological Testing Services | 09/14/2021 | Paid | $7,300.00 |
| PRM 8700 21081229097 | Biological Testing Services | 08/16/2021 | Paid | $6,630.00 |
| PRM 8700 21072927717 | Biological Testing Services | 08/02/2021 | Paid | $4,450.00 |
| PRM 8700 21062924740 | Biological Testing Services | 07/01/2021 | Paid | $15,665.00 |
| PRM 8700 21052421179 | Biological Testing Services | 05/25/2021 | Paid | $5,295.00 |
| PRM 8700 21041417302 | Biological Testing Services | 04/15/2021 | Paid | $3,460.00 |
| PRM 8700 20120305595 | Biological Testing Services | 12/07/2020 | Paid | $580.00 |
| PRM 8700 20101901813 | Biological Testing Services | 10/20/2020 | Paid | $1,275.00 |
| PRM 8700 20090833292 | Biological Testing Services | 09/10/2020 | Paid | $395.00 |
| PRM 8700 20082632139 | Biological Testing Services | 08/27/2020 | Paid | $395.00 |
| PRM 8700 20081331026 | Biological Testing Services | 08/17/2020 | Paid | $395.00 |
| PRM 8700 20081130789 | Biological Testing Services | 08/13/2020 | Paid | $40,665.00 |
| PRM 8700 20061825803 | Biological Testing Services | 06/22/2020 | Paid | $33,825.00 |
| PRM 8700 20060925013 | Biological Testing Services | 06/11/2020 | Paid | $3,350.00 |
| PRM 8700 20052824065 | Biological Testing Services | 06/01/2020 | Paid | $41,280.00 |
| PRM 8700 18112004684 | Biological Testing Services | 11/21/2018 | Paid | $1,345.00 |
| PRM 8700 18112004690 | Biological Testing Services | 11/21/2018 | Paid | $6,360.00 |
| PRM 8700 18102302548 | Biological Testing Services | 10/24/2018 | Paid | $45,935.00 |
| PRM 8700 18102302550 | Biological Testing Services | 10/24/2018 | Paid | $14,565.00 |
| PRM 8700 18101601855 | Biological Testing Services | 10/17/2018 | Paid | $25,535.00 |
| PRM 8700 18101101170 | Biological Testing Services | 10/12/2018 | Paid | $35,745.00 |
| PRM 8700 18092632637 | Biological Testing Services | 09/27/2018 | Paid | $31,845.00 |
| PRM 8700 18090530187 | Biological Testing Services | 09/06/2018 | Paid | $16,825.00 |
| PRM 8700 18071826144 | Biological Testing Services | 07/19/2018 | Paid | $23,055.00 |
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.