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
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TEXAS ENDURANCE SPORTS, 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 8700 24012212265 Bicycle Accessories Including Tires and Tubes 01/23/2024 Paid $9,377.70
PRM 8700 24012212265 Bicycles, Tricycles, etc. (For Exercise Bikes See 01/23/2024 Paid $39,092.70
PRM 8700 22121307244 Bicycle Accessories Including Tires and Tubes 12/15/2022 Paid $9,377.70
PRM 8700 22121307244 Bicycles, Tricycles, etc. (For Exercise Bikes See 12/15/2022 Paid $39,092.70
PRM 8700 22071325965 Bicycle Accessories Including Tires and Tubes 07/14/2022 Paid $9,377.70
PRM 8700 22071325965 Bicycles, Tricycles, etc. (For Exercise Bikes See 07/14/2022 Paid $39,092.70
PRM 8700 22042518918 Bicycles, Tricycles, etc. (For Exercise Bikes See 04/26/2022 Paid $4,455.00
PRM 8700 22042518918 Bicycle Accessories Including Tires and Tubes 04/26/2022 Paid $1,763.59
PRM 8700 22040717531 Bicycles, Tricycles, etc. (For Exercise Bikes See 04/11/2022 Paid $11,137.50
PRM 8700 22040717531 Bicycle Accessories Including Tires and Tubes 04/11/2022 Paid $1,624.60
PRM 8700 22031615320 Bicycles, Tricycles, etc. (For Exercise Bikes See 03/17/2022 Paid $10,023.75
PRM 8700 22031615320 Bicycle Accessories Including Tires and Tubes 03/17/2022 Paid $2,056.14
PRM 8700 22022513438 Bicycle Accessories Including Tires and Tubes 02/28/2022 Paid $1,420.26
PRM 8700 22022513438 Bicycles, Tricycles, etc. (For Exercise Bikes See 02/28/2022 Paid $6,682.50
PRM 8700 21072627231 Bicycles, Tricycles, etc. (For Exercise Bikes See 07/27/2021 Paid $1,555.00
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.