Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | POLICE FEDERAL DEPARTMENT OF TREASURY ASSET FORFEITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 8700 19072927958 | Biological Testing Services | 07/31/2019 | Paid | $56,606.25 |
| PRM 8700 19060623192 | Biological Testing Services | 06/10/2019 | Paid | $77,030.00 |
| PRM 8700 19052822186 | Biological Testing Services | 05/30/2019 | Paid | $67,420.00 |
| PRM 8700 19042919367 | Biological Testing Services | 04/30/2019 | Paid | $58,053.75 |
| PRM 8700 19041017544 | Biological Testing Services | 04/11/2019 | Paid | $68,805.00 |
| PRM 8700 19022512913 | Biological Testing Services | 02/26/2019 | Paid | $64,890.00 |
| PRM 8700 19020610992 | Biological Testing Services | 02/07/2019 | Paid | $62,110.00 |
| PRM 8700 19010808201 | Biological Testing Services | 01/09/2019 | Paid | $40,390.00 |
| PRM 8700 18120405789 | Biological Testing Services | 12/05/2018 | Paid | $100,445.00 |
| PRM 8700 18112805330 | Biological Testing Services | 11/29/2018 | Paid | $84,910.00 |
| PRM 8700 18101601857 | Biological Testing Services | 10/17/2018 | Paid | $19,340.00 |
| PRM 8700 18101601864 | Biological Testing Services | 10/17/2018 | Paid | $11,135.00 |
| PRM 8700 18092532290 | Biological Testing Services | 09/26/2018 | Paid | $54,605.00 |
| PRM 8700 18092432060 | Biological Testing Services | 09/25/2018 | Paid | $110,005.00 |
| PRM 8700 18083129819 | Biological Testing Services | 09/04/2018 | Paid | $24,255.00 |
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.