PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACUSHNET COMPANY | $277,719.08 |
ACUSHNET COMPANY | $40,590.83 |
AHEAD INC | $4,308.00 |
AUSTIN SCREEN PRINTING L P | $5,068.74 |
BRIDGESTONE GOLF INC | $3,976.79 |
CALLAWAY GOLF SALES COMPANY | $16.64 |
CMC CUSTOM GIFTS INC | $1.00 |
CUSTOM BRANDED SPORTSWEAR, INC. | $634.34 |
NIKE USA INC | $6,881.16 |
PETTY CASH FUND #5122 | $72.00 |
PING | $556.43 |
PUKKA INC | $2,988.00 |
ROGER CLEVELAND GOLF INC | $3,106.69 |
SUN MOUNTAIN SPORTS INC | $1,115.25 |
TEXAS GOLF ASSN | $9,448.50 |