Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 17082101526 | Golfing Equipment | 09/01/2017 | Paid | $12,796.82 |
| PRC 7400 17071701378 | Golfing Equipment | 08/04/2017 | Paid | $29,412.87 |
| PRC 7400 17051601073 | Golfing Equipment | 06/02/2017 | Paid | $8,886.70 |
| PRC 7400 17041300929 | Golfing Equipment | 05/05/2017 | Paid | $35,208.97 |
| PRC 7400 17032000784 | Golfing Equipment | 04/04/2017 | Paid | $15,335.40 |
| PRC 7400 17022100621 | Golfing Equipment | 03/07/2017 | Paid | $24,733.38 |
| PRC 7400 17011800474 | Golfing Equipment | 02/03/2017 | Paid | $15,511.22 |
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.