Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | INTERNAL AFFAIRS |
| 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 13091735499 | Athletic and Sporting Goods Equipment and Accessor | 09/18/2013 | Paid | $191.00 |
| PRM 8700 13082633268 | Athletic and Sporting Goods Equipment and Accessor | 08/27/2013 | Paid | $327.93 |
| PRM 8700 13081232064 | Athletic and Sporting Goods Equipment and Accessor | 08/13/2013 | Paid | $1,208.88 |
| PRM 8700 13072930628 | Athletic and Sporting Goods Equipment and Accessor | 07/30/2013 | Paid | $321.01 |
| PRM 8700 13062626915 | Athletic and Sporting Goods Equipment and Accessor | 06/27/2013 | Paid | $113.37 |
| PRM 8700 13053124607 | Athletic and Sporting Goods Equipment and Accessor | 06/03/2013 | Paid | $263.00 |
| PRM 8700 13040118456 | Athletic and Sporting Goods Equipment and Accessor | 04/02/2013 | Paid | $294.90 |
| PRM 8700 13040118458 | Athletic and Sporting Goods Equipment and Accessor | 04/02/2013 | Paid | $148.00 |
| PRM 8700 12120406551 | Athletic and Sporting Goods Equipment and Accessor | 12/05/2012 | Paid | $404.00 |
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.