PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ONSITE FITNESS SERVICE, 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 20082732303 | Athletic and Sporting Goods Equipment and Accessor | 08/31/2020 | Paid | $1,301.20 |
PRM 8700 20080329983 | Athletic and Sporting Goods Equipment and Accessor | 08/06/2020 | Paid | $75.00 |
PRM 8700 20070727170 | Athletic and Sporting Goods Equipment and Accessor | 07/09/2020 | Paid | $136.00 |
PRM 8700 20042020506 | Athletic and Sporting Goods Equipment and Accessor | 04/21/2020 | Paid | $52.00 |
PRM 8700 20031917412 | Athletic and Sporting Goods Equipment and Accessor | 03/23/2020 | Paid | $42.00 |
PRM 8700 20021914170 | Athletic and Sporting Goods Equipment and Accessor | 02/21/2020 | Paid | $75.00 |
PRM 8700 20010909649 | Athletic and Sporting Goods Equipment and Accessor | 01/13/2020 | Paid | $94.00 |
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.