Data Drill Down for June & 2022
Payment Request
| PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | FORENSIC SCIENCE OFFICE |
| ACTIVITY | FORENSICS SCIENCE SERVICES | PAYMENT REQUEST | PRM 8700 22061423313 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 21101200888 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/16/2022 | Paid | $63,056.09 |