Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CONNECT-FIT SOLUTIONS 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 19101701751 | Athletic and Sporting Goods Equipment and Accessor | 10/18/2019 | Paid | $835.82 |
| PRM 8700 19100200310 | Athletic and Sporting Goods Equipment and Accessor | 10/04/2019 | Paid | $130.00 |
| PRM 8700 16030817270 | Athletic and Sporting Goods Equipment and Accessor | 03/09/2016 | Paid | $200.50 |
| PRM 8700 16030716962 | Athletic and Sporting Goods Equipment and Accessor | 03/08/2016 | Paid | $315.50 |
| PRM 8700 16030716964 | Athletic and Sporting Goods Equipment and Accessor | 03/08/2016 | Paid | $220.00 |
| PRM 8700 15121407838 | Athletic and Sporting Goods Equipment and Accessor | 12/15/2015 | Paid | $333.00 |
| PRM 8700 15101401515 | Athletic and Sporting Goods Equipment and Accessor | 10/15/2015 | Paid | $75.00 |
| PRM 8700 15060927367 | Athletic and Sporting Goods Equipment and Accessor | 06/10/2015 | Paid | $389.50 |
| PRM 8700 14063028102 | Athletic and Sporting Goods Equipment and Accessor | 07/01/2014 | Paid | $76.00 |
| PRM 8700 14061826792 | Athletic and Sporting Goods Equipment and Accessor | 06/19/2014 | Paid | $1,071.08 |
| PRM 8700 14042220853 | Athletic and Sporting Goods Equipment and Accessor | 04/23/2014 | Paid | $76.00 |
| PRM 8700 14032817995 | Athletic and Sporting Goods Equipment and Accessor | 03/31/2014 | Paid | $222.00 |
| PRM 8700 14031416555 | Athletic and Sporting Goods Equipment and Accessor | 03/17/2014 | Paid | $122.00 |
| PRM 8700 14030515373 | Athletic and Sporting Goods Equipment and Accessor | 03/06/2014 | Paid | $391.18 |
| PRM 8700 14011511095 | Athletic and Sporting Goods Equipment and Accessor | 01/16/2014 | Paid | $99.52 |
| PRM 8700 14011310824 | Athletic and Sporting Goods Equipment and Accessor | 01/14/2014 | Paid | $450.01 |
| PRM 8700 13112506166 | Athletic and Sporting Goods Equipment and Accessor | 11/26/2013 | Paid | $39.00 |
| PRM 8700 13102903643 | Athletic and Sporting Goods Equipment and Accessor | 10/30/2013 | Paid | $167.50 |
| PRM 8700 13102903645 | Athletic and Sporting Goods Equipment and Accessor | 10/30/2013 | Paid | $183.00 |
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.