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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY HEALTH AND WELLNESS
PAYEE CONNECT-FIT SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,760.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 24043024561 Athletic and Sporting Goods Equipment and Accessor 05/02/2024 Paid $920.00
PRM 8700 24020213814 Athletic and Sporting Goods Equipment and Accessor 02/06/2024 Paid $200.00
PRM 8700 24020513886 Athletic and Sporting Goods Equipment and Accessor 02/06/2024 Paid $400.00
PRM 8700 24013013283 Athletic and Sporting Goods Equipment and Accessor 02/01/2024 Paid $320.00
PRM 8700 23103003403 Athletic and Sporting Goods Equipment and Accessor 11/02/2023 Paid $530.00
PRM 8700 23103003405 Athletic and Sporting Goods Equipment and Accessor 11/02/2023 Paid $200.00
PRM 8700 23102502950 Athletic and Sporting Goods Equipment and Accessor 10/26/2023 Paid $190.00
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