Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | HEALTH AND WELLNESS |
| 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 8700 23082232322 | Athletic and Sporting Goods Equipment and Accessor | 08/24/2023 | Paid | $150.00 |
| PRM 8700 23082232329 | Athletic and Sporting Goods Equipment and Accessor | 08/24/2023 | Paid | $56.00 |
| PRM 8700 23081832050 | Athletic and Sporting Goods Equipment and Accessor | 08/21/2023 | Paid | $74.00 |
| PRM 8700 23080330356 | Athletic and Sporting Goods Equipment and Accessor | 08/07/2023 | Paid | $77.00 |
| PRM 8700 23050120735 | Athletic and Sporting Goods Equipment and Accessor | 05/04/2023 | Paid | $343.00 |
| PRM 8700 22121307220 | Athletic and Sporting Goods Equipment and Accessor | 12/15/2022 | Paid | $84.00 |
| PRM 8700 22090731125 | Athletic and Sporting Goods Equipment and Accessor | 09/08/2022 | Paid | $42.00 |
| PRM 8700 22083030386 | Athletic and Sporting Goods Equipment and Accessor | 09/01/2022 | Paid | $42.00 |
| PRM 8700 22071125694 | Athletic and Sporting Goods Equipment and Accessor | 07/12/2022 | Paid | $84.00 |
| PRM 8700 22052521606 | Athletic and Sporting Goods Equipment and Accessor | 05/26/2022 | Paid | $201.22 |
| PRM 8700 22033116891 | Athletic and Sporting Goods Equipment and Accessor | 04/04/2022 | Paid | $105.00 |
| PRM 8700 22031114989 | Athletic and Sporting Goods Equipment and Accessor | 03/15/2022 | Paid | $42.00 |
| PRM 8700 22022212992 | Athletic and Sporting Goods Equipment and Accessor | 02/22/2022 | Paid | $42.00 |
| PRM 8700 22021512506 | Athletic and Sporting Goods Equipment and Accessor | 02/17/2022 | Paid | $138.00 |
| PRM 8700 21110503689 | Athletic and Sporting Goods Equipment and Accessor | 11/09/2021 | Paid | $42.00 |
| PRM 8700 21110503616 | Athletic and Sporting Goods Equipment and Accessor | 11/08/2021 | Paid | $138.00 |
| PRM 8700 21081229090 | Athletic and Sporting Goods Equipment and Accessor | 08/16/2021 | Paid | $175.00 |
| PRM 8700 21072627217 | Athletic and Sporting Goods Equipment and Accessor | 07/27/2021 | Paid | $222.00 |
| PRM 8700 21032215085 | Athletic and Sporting Goods Equipment and Accessor | 03/23/2021 | Paid | $42.00 |
| PRM 8700 21020311087 | Athletic and Sporting Goods Equipment and Accessor | 02/04/2021 | Paid | $128.00 |
| PRM 8700 20111904576 | Athletic and Sporting Goods Equipment and Accessor | 11/23/2020 | Paid | $206.50 |
| PRM 8700 20102602372 | Athletic and Sporting Goods Equipment and Accessor | 10/27/2020 | Paid | $42.00 |
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.