Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | FORENSIC SCIENCE OFFICE |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIGNATURE SCIENCE LLC |
| 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 9000 24010410517 | Biological Testing Services | 01/08/2024 | Paid | $77,855.00 |
| PRM 9000 23092736758 | Biological Testing Services | 09/28/2023 | Paid | $51,630.00 |
| PRM 9000 23082232340 | Biological Testing Services | 08/24/2023 | Paid | $43,060.00 |
| PRM 9000 23072128973 | Biological Testing Services | 07/24/2023 | Paid | $56,315.00 |
| PRM 9000 23051622336 | Biological Testing Services | 05/18/2023 | Paid | $29,115.00 |
| PRM 9000 23042420001 | Biological Testing Services | 04/25/2023 | Paid | $58,555.00 |
| PRM 8700 22082529853 | Biological Testing Services | 08/29/2022 | Paid | $19,610.00 |
| PRM 8700 22071826278 | Biological Testing Services | 07/19/2022 | Paid | $24,490.00 |
| PRM 8700 22071826285 | Biological Testing Services | 07/19/2022 | Paid | $13,620.00 |
| PRM 8700 22062123731 | Biological Testing Services | 06/22/2022 | Paid | $50,935.00 |
| PRM 8700 22051921094 | Biological Testing Services | 05/23/2022 | Paid | $38,875.00 |
| PRM 8700 22051020303 | Biological Testing Services | 05/12/2022 | Paid | $35,195.00 |
| PRM 8700 22032416227 | Biological Testing Services | 03/28/2022 | Paid | $55,925.00 |
| PRM 8700 22031815632 | Biological Testing Services | 03/22/2022 | Paid | $2,500.00 |
| PRM 8700 21111704563 | Biological Testing Services | 11/18/2021 | Paid | $650.00 |
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.