PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SORENSON FORENSICS, 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 18100200311 | Biological Testing Services | 10/03/2018 | Paid | $25,420.00 |
PRM 8700 18092532291 | Biological Testing Services | 09/26/2018 | Paid | $8,060.00 |
PRM 8700 18091831489 | Biological Testing Services | 09/19/2018 | Paid | $93,000.00 |
PRM 8700 18062724219 | Biological Testing Services | 06/28/2018 | Paid | $8,680.00 |
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.