PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
EXPENSE CATEGORY | INVENTORY PURCHASES |
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 |
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.