Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 11102803077

Total:$13,075.99

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 11100500423 n/a Golfing Equipment 111 10/31/2011 Paid $1,837.02
DO 8600 11100600543 n/a Golfing Equipment 131 10/31/2011 Paid $1,270.56
DO 8600 11100600543 n/a Golfing Equipment 161 10/31/2011 Paid $362.57
DO 8600 11100600543 n/a Golfing Equipment 151 10/31/2011 Paid $1,024.50
DO 8600 11100600543 n/a Golfing Equipment 171 10/31/2011 Paid $57.44
DO 8600 11100600543 n/a Golfing Equipment 141 10/31/2011 Paid $6,304.31
DO 8600 11100600543 n/a Golfing Equipment 121 10/31/2011 Paid $2,219.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice