PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACUSHNET COMPANY | $174,940.71 |
ACUSHNET COMPANY | $37,578.60 |
AHEAD INC | $8,519.30 |
ASHWORTH INC | $3,330.12 |
AUSTIN SCREEN PRINTING L P | $3,785.19 |
BAY INDUSTRIAL CO LTD | $2,286.16 |
BRIDGESTONE GOLF INC | $19,569.46 |
CALLAWAY GOLF | $46,379.58 |
CALLAWAY GOLF SALES COMPANY | $2,663.16 |
CMC CUSTOM GIFTS INC | $2,903.64 |
CUTTER & BUCK | $4,554.53 |
DYNAMITE BRANDS | $1,487.74 |
EAGLE ONE GOLF PRODUCTS INC | $2,010.00 |
FOREFRONT DEVANT INC. | $1,153.59 |
HORNUNG'S GOLF PRODUCTS INC | $606.78 |
IMPERIAL HEADWEAR, INC. | $8,468.23 |
NIKE USA INC | $21,286.83 |
PETTY CASH FUND #5122 | $156.00 |
PING | $7,827.76 |
PUKKA INC | $7,626.60 |
ROGER CLEVELAND GOLF INC | $7,736.31 |
SUPREME INTERNATIONAL | $3,071.08 |
TAYLOR MADE GOLF COMPANY INC | $16,724.86 |
TEXAS GOLF ASSN | $6,128.50 |
TMAX GEAR | $3,729.77 |
WILSON SPORTING GOODS CORP | $12,064.97 |
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.