Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE Select a payee.
PAYMENT REQUEST

Total:$334,112.10

Payees | Select from Below
PAYEE AMOUNT
ACUSHNET COMPANY $202,989.42
ACUSHNET COMPANY $96,039.54
AUSTIN SCREEN PRINTING L P $6,349.78
CALLAWAY GOLF SALES COMPANY $12,877.28
NIKE USA INC $7,162.08
TEXAS GOLF ASSN $8,694.00
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