Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TRI-TECH 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 21080528427 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 08/09/2021 | Paid | $1,830.00 |
| PRM 8700 20060925018 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 06/11/2020 | Paid | $1,434.00 |
| PRM 8700 20041319880 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 04/14/2020 | Paid | $1,647.00 |
| PRM 8700 19123108486 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 01/02/2020 | Paid | $1,220.00 |
| PRM 8700 19020510757 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 02/06/2019 | Paid | $1,912.00 |
| PRM 8700 18120706195 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 12/10/2018 | Paid | $2,745.00 |
| PRM 8700 18101702018 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 10/18/2018 | Paid | $549.00 |
| PRM 8700 18010909109 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 01/10/2018 | Paid | $1,440.00 |
| PRM 8700 17073129202 | Fingerprinting Equipment, Accessories, and Supplie | 08/01/2017 | Paid | $452.56 |
| PRM 8700 17062125634 | Fingerprinting Equipment, Accessories, and Supplie | 06/22/2017 | Paid | $1,750.00 |
| PRM 8700 17031516302 | Fingerprinting Equipment, Accessories, and Supplie | 03/16/2017 | Paid | $856.50 |
| PRM 8700 17012410798 | Fingerprinting Equipment, Accessories, and Supplie | 01/25/2017 | Paid | $435.00 |
| PRM 8700 16110203532 | Fingerprinting Equipment, Accessories, and Supplie | 11/03/2016 | Paid | $1,750.00 |
| PRM 8700 16102502454 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 10/26/2016 | Paid | $1,440.00 |
| PRM 8700 16102502454 | Fees (Not Otherwise Classified) | 10/26/2016 | Paid | $50.00 |
| PRM 8700 16081834588 | Fingerprinting Equipment, Accessories, and Supplie | 08/19/2016 | Paid | $1,270.00 |
| PRM 8700 16050223728 | Fingerprinting Equipment, Accessories, and Supplie | 05/03/2016 | Paid | $856.50 |
| PRM 8700 16031017805 | Fingerprinting Equipment, Accessories, and Supplie | 03/11/2016 | Paid | $207.00 |
| PRM 8700 16030116199 | Fingerprinting Equipment, Accessories, and Supplie | 03/02/2016 | Paid | $875.00 |
| PRM 8700 16021614397 | Fingerprinting Equipment, Accessories, and Supplie | 02/17/2016 | Paid | $1,905.00 |
| PRM 8700 16021214213 | Fingerprinting Equipment, Accessories, and Supplie | 02/16/2016 | Paid | $875.00 |
| PRM 8700 16020213056 | Fingerprinting Equipment, Accessories, and Supplie | 02/03/2016 | Paid | $1,270.00 |
| PRM 8700 15082536363 | Fingerprinting Equipment, Accessories, and Supplie | 08/26/2015 | Paid | $456.80 |
| PRM 8700 15082035840 | Fingerprinting Equipment, Accessories, and Supplie | 08/21/2015 | Paid | $2,019.20 |
| PRM 8700 15071431316 | Fingerprinting Equipment, Accessories, and Supplie | 07/15/2015 | Paid | $435.00 |
| PRM 8700 15071331126 | Fingerprinting Equipment, Accessories, and Supplie | 07/14/2015 | Paid | $138.00 |
| PRM 8700 15070730439 | Fingerprinting Equipment, Accessories, and Supplie | 07/08/2015 | Paid | $1,750.00 |
| PRM 8700 15060426902 | Fingerprinting Equipment, Accessories, and Supplie | 06/05/2015 | Paid | $240.00 |
| PRM 8700 15030616663 | Fingerprinting Equipment, Accessories, and Supplie | 03/09/2015 | Paid | $571.00 |
| PRM 8700 15022415453 | Fingerprinting Equipment, Accessories, and Supplie | 02/25/2015 | Paid | $1,905.00 |
| PRM 8700 14111705323 | Fingerprinting Equipment, Accessories, and Supplie | 11/18/2014 | Paid | $1,750.00 |
| PRM 8700 14081933977 | Fingerprinting Equipment, Accessories, and Supplie | 08/20/2014 | Paid | $1,270.00 |
| PRM 8700 14070128257 | Fingerprinting Equipment, Accessories, and Supplie | 07/02/2014 | Paid | $1,050.00 |
| PRM 8700 14062327215 | Fingerprinting Equipment, Accessories, and Supplie | 06/24/2014 | Paid | $435.00 |
| PRM 8700 14061025899 | Fingerprinting Equipment, Accessories, and Supplie | 06/11/2014 | Paid | $754.05 |
| PRM 8700 14051323171 | Fingerprinting Equipment, Accessories, and Supplie | 05/14/2014 | Paid | $175.00 |
| PRM 8700 14042220850 | Fingerprinting Equipment, Accessories, and Supplie | 04/23/2014 | Paid | $1,905.00 |
| PRM 8700 13121608059 | Fingerprinting Equipment, Accessories, and Supplie | 12/17/2013 | Paid | $1,905.00 |
| PRM 8700 13111405348 | Fingerprinting Equipment, Accessories, and Supplie | 11/15/2013 | Paid | $435.00 |
| PRM 8700 13072530296 | Fingerprinting Equipment, Accessories, and Supplie | 07/26/2013 | Paid | $1,750.00 |
| PRM 8700 13052924390 | Fingerprinting Equipment, Accessories, and Supplie | 05/30/2013 | Paid | $1,905.00 |
| PRM 8700 13010910231 | Fingerprinting Equipment, Accessories, and Supplie | 01/10/2013 | Paid | $1,750.00 |
| PRM 8700 12121207417 | Fingerprinting Equipment, Accessories, and Supplie | 12/13/2012 | Paid | $1,905.00 |
| PRM 8700 12071027122 | Fingerprinting Equipment, Accessories, and Supplie | 07/11/2012 | Paid | $1,750.00 |
| PRM 8700 12061424452 | Fingerprinting Equipment, Accessories, and Supplie | 06/15/2012 | Paid | $2,349.50 |
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.