Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 09062334192

Total:$7,116.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8600 09060423174 n/a Golfing Equipment 1111 06/24/2009 Paid $5,078.00
DO 8600 09060423174 n/a Transportation of Goods (Freight) 141 06/24/2009 Paid $25.04
DO 8600 09060423174 n/a Transportation of Goods (Freight) 1161 06/24/2009 Paid $6.41
DO 8600 09060423174 n/a Transportation of Goods (Freight) 1121 06/24/2009 Paid $122.85
DO 8600 09060423174 n/a Golfing Equipment 1191 06/24/2009 Paid $144.00
DO 8600 09060423174 n/a Transportation of Goods (Freight) 1101 06/24/2009 Paid $29.18
DO 8600 09060423174 n/a Golfing Equipment 1151 06/24/2009 Paid $195.00
DO 8600 09060423174 n/a Golfing Equipment 111 06/24/2009 Paid $230.00
DO 8600 09060423174 n/a Transportation of Goods (Freight) 1201 06/24/2009 Paid $6.16
DO 8600 09060423174 n/a Transportation of Goods (Freight) 121 06/24/2009 Paid $24.96
DO 8600 09060423174 n/a Golfing Equipment 131 06/24/2009 Paid $230.00
DO 8600 09060423174 n/a Golfing Equipment 1131 06/24/2009 Paid $45.00
DO 8600 09060423174 n/a Transportation of Goods (Freight) 1181 06/24/2009 Paid $9.63
DO 8600 09060423174 n/a Golfing Equipment 1171 06/24/2009 Paid $273.00
DO 8600 09060423174 n/a Transportation of Goods (Freight) 161 06/24/2009 Paid $6.00
DO 8600 09060423174 n/a Golfing Equipment 151 06/24/2009 Paid $216.00
DO 8600 09060423174 n/a Transportation of Goods (Freight) 1141 06/24/2009 Paid $6.41
DO 8600 09060423174 n/a Transportation of Goods (Freight) 181 06/24/2009 Paid $6.52
DO 8600 09060423174 n/a Golfing Equipment 171 06/24/2009 Paid $210.00
DO 8600 09060423174 n/a Golfing Equipment 191 06/24/2009 Paid $252.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice