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