Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION AND PROGRAM SERVICES |
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | FITNESS IN MOTION |
| 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 8600 15070129926 | EXERCISE EQUIPMENT INSTALLATION | 07/02/2015 | Paid | $140.00 |
| PRM 8600 15070129926 | SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA | 07/02/2015 | Paid | $4,759.20 |
| PRM 8600 15070129926 | Transportation of Goods (Freight) | 07/02/2015 | Paid | $492.73 |
| PRM 8600 14103103937 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 11/03/2014 | Paid | $2,998.00 |
| PRM 8600 13102803405 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 10/29/2013 | Paid | $2,798.00 |
| PRM 8600 13091635334 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 09/17/2013 | Paid | $2,798.00 |
| PRM 8600 13082733461 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 08/28/2013 | Paid | $3,359.00 |
| PRM 8600 13073030808 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 07/31/2013 | Paid | $2,798.00 |
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.