Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FITNESS IN MOTION
PAYMENT REQUEST PRM 2200 15122308869

Total:$38,474.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 131 12/28/2015 Paid $4,196.50
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 141 12/28/2015 Paid $2,516.50
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 1131 12/28/2015 Paid $799.20
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 171 12/28/2015 Paid $2,975.00
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT INSTALLATION 1151 12/28/2015 Paid $350.00
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 1121 12/28/2015 Paid $2,304.00
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 181 12/28/2015 Paid $3,145.00
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 111 12/28/2015 Paid $4,896.50
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 121 12/28/2015 Paid $4,896.50
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 191 12/28/2015 Paid $3,145.00
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 1101 12/28/2015 Paid $641.25
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT INSTALLATION 1141 12/28/2015 Paid $350.00
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 1111 12/28/2015 Paid $1,012.50
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 161 12/28/2015 Paid $3,145.00
CT 2200 AW151030006 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 151 12/28/2015 Paid $4,101.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice