Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY HEALTH AND WELLNESS
PAYEE ONSITE FITNESS SERVICE, LLC
PAYMENT REQUEST PRM 8700 23050120735

Total:$343.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 19110402435 MA 8300 NA200000002 Athletic and Sporting Goods Equipment and Accessor 141 05/04/2023 Paid $42.00
DO 8700 19110402435 MA 8300 NA200000002 Athletic and Sporting Goods Equipment and Accessor 111 05/04/2023 Paid $77.00
DO 8700 19110402435 MA 8300 NA200000002 Athletic and Sporting Goods Equipment and Accessor 121 05/04/2023 Paid $150.00
DO 8700 19110402435 MA 8300 NA200000002 Athletic and Sporting Goods Equipment and Accessor 131 05/04/2023 Paid $74.00
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