PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BODY WORKS FITNESS EQUIPMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 12032616679 | Athletic and Sporting Goods Equipment and Accessor | 03/27/2012 | Paid | $695.59 |
PRM 8300 12032316551 | Athletic and Sporting Goods Equipment and Accessor | 03/26/2012 | Paid | $959.50 |
PRM 8300 12021312372 | Athletic and Sporting Goods Equipment and Accessor | 02/14/2012 | Paid | $1,053.25 |
PRM 8300 11090833947 | Athletic and Sporting Goods Equipment and Accessor | 09/09/2011 | Paid | $145.00 |
PRM 8300 11081831887 | Athletic and Sporting Goods Equipment and Accessor | 08/19/2011 | Paid | $727.00 |
PRM 8300 11071928672 | Athletic and Sporting Goods Equipment and Accessor | 07/20/2011 | Paid | $195.00 |
PRM 8300 11071227996 | Athletic and Sporting Goods Equipment and Accessor | 07/13/2011 | Paid | $112.50 |
PRM 8300 11070727629 | Athletic and Sporting Goods Equipment and Accessor | 07/08/2011 | Paid | $269.50 |
PRM 8300 11070527419 | Athletic and Sporting Goods Equipment and Accessor | 07/06/2011 | Paid | $598.00 |
PRM 8300 11051222640 | Athletic and Sporting Goods Equipment and Accessor | 05/13/2011 | Paid | $104.00 |
PRM 8300 11050922263 | Athletic and Sporting Goods Equipment and Accessor | 05/10/2011 | Paid | $388.00 |
PRM 8300 11050521902 | Athletic and Sporting Goods Equipment and Accessor | 05/06/2011 | Paid | $1,492.00 |
GAX 8300 11012507723 | 02/03/2011 | Paid | $113.13 | |
PRM 8300 10123009108 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 01/03/2011 | Paid | $279.04 |
PRM 8300 10121507934 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/16/2010 | Paid | $100.00 |
PRM 8300 10121407788 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/15/2010 | Paid | $100.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.