PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMC INDUSTRIES | $1,336.06 |
AMC INDUSTRIES INC | $43,651.09 |
BRIDGESTONE GOLF INC | $4,155.60 |
C & M AIR COOLED ENGINE INC | $85,442.63 |
CALLAWAY GOLF SALES COMPANY | $3,589.20 |
CONTINENTAL BATTERY CO | $4,737.00 |
DISTRIBUTOR OPERATIONS INC | $15,504.00 |
DOUGLAS WAYNE ELLIS | $1,373.39 |
EQUIPMENT DEPOT | $974.53 |
HILL REFRIGERATION INC | $360.00 |
PETTY CASH FUND #5122 | $138.01 |
PROFESSIONAL TURF PRODUCTS L P | $61,274.15 |
RANGE SERVANT AMERICA INC | $4,860.00 |
RUSSELL W KESTER | $19,277.39 |
TOM LOFTUS INC | $35,071.17 |
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.