Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ONSITE FITNESS SERVICE, LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 24012312431 | Athletic and Sporting Goods Equipment and Accessor | 01/25/2024 | Paid | $913.98 |
| PRM 8300 21080528398 | Athletic and Sporting Goods Equipment and Accessor | 08/09/2021 | Paid | $75.00 |
| PRM 8300 21080528402 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 08/09/2021 | Paid | $67.50 |
| PRM 8300 21071325998 | Athletic and Sporting Goods Equipment and Accessor | 07/15/2021 | Paid | $150.00 |
| PRM 8300 21060321969 | Athletic and Sporting Goods Equipment and Accessor | 06/07/2021 | Paid | $75.00 |
| PRM 8300 21040716528 | Athletic and Sporting Goods Equipment and Accessor | 04/08/2021 | Paid | $75.00 |
| PRM 8300 21010808803 | Athletic and Sporting Goods Equipment and Accessor | 01/12/2021 | Paid | $126.00 |
| PRM 8300 21010508365 | Athletic and Sporting Goods Equipment and Accessor | 01/07/2021 | Paid | $75.00 |
| PRM 8300 20122907747 | Athletic and Sporting Goods Equipment and Accessor | 12/31/2020 | Paid | $45.00 |
| PRM 8300 20123007885 | Athletic and Sporting Goods Equipment and Accessor | 12/31/2020 | Paid | $60.00 |
| PRM 8300 20120405736 | Athletic and Sporting Goods Equipment and Accessor | 12/07/2020 | Paid | $75.00 |
| PRM 8300 20120205405 | Athletic and Sporting Goods Equipment and Accessor | 12/03/2020 | Paid | $15.00 |
| PRM 8300 20092835132 | Athletic and Sporting Goods Equipment and Accessor | 09/29/2020 | Paid | $75.00 |
| PRM 8300 20092434928 | Athletic and Sporting Goods Equipment and Accessor | 09/28/2020 | Paid | $75.00 |
| PRM 8300 20082632189 | Athletic and Sporting Goods Equipment and Accessor | 08/31/2020 | Paid | $75.00 |
| PRM 8300 20052623799 | Athletic and Sporting Goods Equipment and Accessor | 05/28/2020 | Paid | $150.00 |
| PRM 8300 20050521973 | Athletic and Sporting Goods Equipment and Accessor | 05/07/2020 | Paid | $262.50 |
| PRM 8300 20042921445 | Athletic and Sporting Goods Equipment and Accessor | 04/30/2020 | Paid | $450.50 |
| PRM 8300 20013011549 | Athletic and Sporting Goods Equipment and Accessor | 01/31/2020 | Paid | $75.00 |
| PRM 8300 20010208758 | Athletic and Sporting Goods Equipment and Accessor | 01/06/2020 | Paid | $225.00 |
| PRM 8300 20010308839 | Athletic and Sporting Goods Equipment and Accessor | 01/06/2020 | Paid | $75.00 |
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.