Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 09122808870

Total:$3,339.49

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 09111003795 n/a Golfing Equipment 151 12/29/2009 Paid $1,296.00
DO 8600 09111003795 n/a Transportation of Goods (Freight) 1101 12/29/2009 Paid $8.74
DO 8600 09111003795 n/a Transportation of Goods (Freight) 181 12/29/2009 Paid $7.49
DO 8600 09111003795 n/a Golfing Equipment 191 12/29/2009 Paid $112.00
DO 8600 09111003795 n/a Golfing Equipment 171 12/29/2009 Paid $50.00
DO 8600 09111003795 n/a Transportation of Goods (Freight) 161 12/29/2009 Paid $30.98
DO 8600 09112304803 n/a Golfing Equipment 131 12/29/2009 Paid $1,728.00
DO 8600 09112304803 n/a Transportation of Goods (Freight) 141 12/29/2009 Paid $34.76
DO 8600 09112304803 n/a Golfing Equipment 111 12/29/2009 Paid $65.00
DO 8600 09112304803 n/a Transportation of Goods (Freight) 121 12/29/2009 Paid $6.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice