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 21100600549 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 20110901916 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/07/2021 | Paid | $62,076.96 |