Data Drill Down for All Months & All Years
PROGRAM
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-GOLF |
PROGRAM | Select a program below. |
ACTIVITY | |
EXPENSE CATEGORY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAMS | Select from Below
PROGRAM | AMOUNT |
---|---|
COURSE IMPROVEMENTS | $689,764.65 |
GOLF - FY20 CIP CASH APPROPRIATION | $39,427.02 |
GOLF - FY20 INSURANCE PROCEEDS APPROPRIATION | $3,446.26 |
GOLF CART SALE PROCEEDS | $22,745.00 |
GOLF COURSE - CO 2015 | $853,332.53 |
GOLF SURCHARGE | $849,384.42 |
GOLF VEHICLES AND EQUIPMENT | $1,364,990.67 |
GREY ROCK FACILITY PURCHASE | $9,136,285.80 |
MISC. COURSE IMPRS. - PARENT | $4,757.81 |
MORRIS WILLIAMS GROUNDS IMPROV | $749.71 |
MORRIS WILLIAMS MAINTENANCE BARN | $515,612.48 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.