PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FITNESS IN MOTION |
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 18091130802 | Athletic and Sporting Goods Equipment and Accessor | 09/12/2018 | Paid | $736.00 |
PRM 8700 18091130814 | Athletic and Sporting Goods Equipment and Accessor | 09/12/2018 | Paid | $1,014.80 |
PRM 8700 18061923403 | Athletic and Sporting Goods Equipment and Accessor | 06/20/2018 | Paid | $736.00 |
PRM 8700 18052221174 | Athletic and Sporting Goods Equipment and Accessor | 05/23/2018 | Paid | $1,525.40 |
PRM 8700 18020611565 | Athletic and Sporting Goods Equipment and Accessor | 02/07/2018 | Paid | $297.48 |
PRM 8700 18020611572 | Athletic and Sporting Goods Equipment and Accessor | 02/07/2018 | Paid | $438.52 |
PRM 8700 17111404074 | Athletic and Sporting Goods Equipment and Accessor | 11/15/2017 | Paid | $736.00 |
PRM 8700 17080830038 | Athletic and Sporting Goods Equipment and Accessor | 08/09/2017 | Paid | $736.00 |
PRM 8700 17060624188 | Athletic and Sporting Goods Equipment and Accessor | 06/07/2017 | Paid | $492.48 |
PRM 8700 17041218997 | Athletic and Sporting Goods Equipment and Accessor | 04/13/2017 | Paid | $861.00 |
PRM 8700 17030815644 | Athletic and Sporting Goods Equipment and Accessor | 03/09/2017 | Paid | $736.00 |
PRM 8700 16121406988 | Athletic and Sporting Goods Equipment and Accessor | 12/15/2016 | Paid | $736.00 |
PRM 8700 16072531749 | Athletic and Sporting Goods Equipment and Accessor | 07/26/2016 | Paid | $244.96 |
PRM 8700 16063029575 | Athletic and Sporting Goods Equipment and Accessor | 07/01/2016 | Paid | $736.00 |
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.