PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIGNATURE SCIENCE LLC |
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 21091632391 | Biological Testing Services | 09/20/2021 | Paid | $64,705.00 |
PRM 8700 21083030483 | Biological Testing Services | 09/02/2021 | Paid | $64,540.00 |
PRM 8700 21080228032 | Biological Testing Services | 08/05/2021 | Paid | $58,855.00 |
PRM 8700 21062524424 | Biological Testing Services | 06/28/2021 | Paid | $48,700.00 |
PRM 8700 21060221859 | Biological Testing Services | 06/03/2021 | Paid | $55,067.50 |
PRM 8700 21051119988 | Biological Testing Services | 05/13/2021 | Paid | $49,120.00 |
PRM 8700 21040716555 | Biological Testing Services | 04/08/2021 | Paid | $55,340.00 |
PRM 8700 21022412522 | Biological Testing Services | 02/25/2021 | Paid | $47,062.50 |
PRM 8700 21020311088 | Biological Testing Services | 02/04/2021 | Paid | $48,325.00 |
PRM 8700 21010808762 | Biological Testing Services | 01/11/2021 | Paid | $65,760.00 |
PRM 8700 20120105310 | Biological Testing Services | 12/03/2020 | Paid | $60,635.00 |
PRM 8700 20102602371 | Biological Testing Services | 10/27/2020 | Paid | $81,810.00 |
PRM 8700 20092835150 | Biological Testing Services | 09/29/2020 | Paid | $58,827.50 |
PRM 8700 20072329008 | Biological Testing Services | 09/17/2020 | Paid | $122,690.00 |
PRM 8700 20082131753 | Biological Testing Services | 08/24/2020 | Paid | $86,740.00 |
PRM 8700 20071427834 | Biological Testing Services | 07/16/2020 | Paid | $137,435.00 |
PRM 8700 20061525417 | Biological Testing Services | 06/16/2020 | Paid | $113,745.00 |
PRM 8700 20050822422 | Biological Testing Services | 05/12/2020 | Paid | $114,305.00 |
PRM 8700 20050822424 | Biological Testing Services | 05/12/2020 | Paid | $44,348.75 |
PRM 8700 20050822428 | Biological Testing Services | 05/12/2020 | Paid | $19,806.25 |
PRM 8700 20021313669 | Biological Testing Services | 02/18/2020 | Paid | $51,810.00 |
PRM 8700 20020412157 | Biological Testing Services | 02/05/2020 | Paid | $70,210.00 |
PRM 8700 20010609026 | Biological Testing Services | 01/07/2020 | Paid | $127,362.50 |
PRM 8700 19121607198 | Biological Testing Services | 12/17/2019 | Paid | $126,251.25 |
PRM 8700 19110503645 | Biological Testing Services | 11/06/2019 | Paid | $114,400.00 |
PRM 8700 19100200243 | Biological Testing Services | 10/03/2019 | Paid | $84,205.00 |
PRM 8700 19082831048 | Biological Testing Services | 08/29/2019 | Paid | $109,398.75 |
PRM 8700 19072927956 | Biological Testing Services | 07/31/2019 | Paid | $16,556.25 |
PRM 8700 17090732962 | Biological Testing Services | 09/08/2017 | Paid | $18,855.00 |
PRM 8700 17080229546 | Biological Testing Services | 08/03/2017 | Paid | $18,650.00 |
PRM 8700 17070627065 | Biological Testing Services | 07/07/2017 | Paid | $12,825.00 |
PRM 8700 17042820648 | Biological Testing Services | 06/30/2017 | Paid | $7,535.00 |
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.