Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 23100200076 | Golfing Equipment | 10/30/2023 | Paid | $4,085.82 |
| PRC 7400 23091101787 | Golfing Equipment | 09/28/2023 | Paid | $5,331.02 |
| PRC 7400 23081801676 | Golfing Equipment | 08/30/2023 | Paid | $38,277.76 |
| PRC 7400 23071801395 | Golfing Equipment | 07/28/2023 | Paid | $17,980.76 |
| PRC 7400 23051101086 | Golfing Equipment | 05/30/2023 | Paid | $36,075.36 |
| PRC 7400 23041400976 | Golfing Equipment | 04/28/2023 | Paid | $79,434.32 |
| PRC 7400 23021400732 | Golfing Equipment | 03/02/2023 | Paid | $7,670.90 |
| PRC 7400 23011200585 | Golfing Equipment | 01/30/2023 | Paid | $3,222.88 |
| PRC 7400 22121200376 | Golfing Equipment | 12/29/2022 | Paid | $25,226.13 |
| PRC 7400 22111400241 | Golfing Equipment | 11/30/2022 | Outstanding | $58,890.72 |
| PRC 7400 22100600107 | Golfing Equipment | 10/27/2022 | Paid | $4,282.81 |
| PRC 7400 22091402168 | Golfing Equipment | 09/29/2022 | Paid | $33,717.55 |
| PRC 7400 22081601991 | Golfing Equipment | 08/30/2022 | Outstanding | $12,836.03 |
| PRC 7400 22071401789 | Golfing Equipment | 07/28/2022 | Paid | $31,029.75 |
| PRC 7400 22061601639 | Golfing Equipment | 06/30/2022 | Paid | $14,354.00 |
| PRC 7400 22051301352 | Golfing Equipment | 05/31/2022 | Paid | $17,346.65 |
| PRC 7400 22041301197 | Golfing Equipment | 04/28/2022 | Outstanding | $31,303.57 |
| PRC 7400 22031400955 | Golfing Equipment | 03/30/2022 | Paid | $9,569.69 |
| PRC 7400 22021100864 | Golfing Equipment | 03/02/2022 | Paid | $32,977.56 |
| PRC 7400 22011200630 | Golfing Equipment | 01/31/2022 | Paid | $5,614.81 |
| PRC 7400 21121300519 | Golfing Equipment | 12/30/2021 | Paid | $30,848.51 |
| PRC 7400 21111200300 | Golfing Equipment | 11/30/2021 | Paid | $40,987.23 |
| PRC 7400 21100400137 | Golfing Equipment | 10/29/2021 | Paid | $4,184.69 |
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.