PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | HEALTH AND WELLNESS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CONNECT-FIT SOLUTIONS LLC |
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 8700 24043024561 | Athletic and Sporting Goods Equipment and Accessor | 05/02/2024 | Outstanding | $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 |
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.