Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | POLICE FEDERAL DEPARTMENT OF JUSTICE 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 18083129819 | Biological Testing Services | 09/04/2018 | Paid | $114,270.00 |
| PRM 8700 18080627723 | Biological Testing Services | 08/07/2018 | Paid | $47,606.25 |
| PRM 8700 18070224671 | Biological Testing Services | 07/03/2018 | Paid | $234,926.25 |
| PRM 8700 18042318455 | Biological Testing Services | 04/24/2018 | Paid | $30,340.00 |
| PRM 8700 18041818145 | Biological Testing Services | 04/19/2018 | Paid | $25,645.00 |
| PRM 8700 18022112804 | Biological Testing Services | 02/22/2018 | Paid | $40,990.00 |
| PRM 8700 18011809864 | Biological Testing Services | 01/19/2018 | Paid | $6,222.50 |
| PRM 8700 18011809869 | Biological Testing Services | 01/19/2018 | Paid | $131,312.50 |
| PRM 8700 17112104821 | Biological Testing Services | 11/22/2017 | Paid | $103,260.00 |
| PRM 8700 17110303296 | Biological Testing Services | 11/06/2017 | Paid | $116,145.00 |
| PRM 8700 17092134385 | Biological Testing Services | 09/22/2017 | Paid | $61,890.00 |
| PRM 8700 17090732974 | Biological Testing Services | 09/08/2017 | Paid | $52,070.00 |
| PRM 8700 17090532651 | Biological Testing Services | 09/06/2017 | Paid | $60,835.00 |
| PRM 8700 17072728881 | Biological Testing Services | 07/28/2017 | Paid | $54,337.50 |
| PRM 8700 17070627065 | Biological Testing Services | 07/07/2017 | Paid | $20,150.00 |
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.