Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | G-GOLF CIP |
| PROGRAM | CAPITAL EQUIPMENT - GOLF |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | C & M AIR COOLED ENGINE INC |
| 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 |
|---|---|---|---|---|
| PRM 7800 10081934357 | Motor Scooters and Trucksters, Engine Driven (Incl | 08/20/2010 | Paid | $16,781.32 |
| PRM 7800 10081934357 | Lawn Mowers, Riding Type | 08/20/2010 | Paid | $61,308.94 |
| PRM 7800 10081934357 | GOLF CART, GAS | 08/20/2010 | Paid | $15,749.32 |
| PRM 7800 10081333801 | GOLF CART, GAS | 08/16/2010 | Paid | $15,749.32 |
| PRM 7800 10081333801 | Lawn Mowers, Riding Type | 08/16/2010 | Paid | $61,308.94 |
| PRM 7800 10080933173 | Aerators, Pluggers, and Spikers | 08/10/2010 | Paid | $22,705.00 |
| PRM 7800 10080332684 | Lawn Mowers, Riding Type | 08/04/2010 | Paid | $304,902.19 |
| PRM 7800 10080332684 | Motor Scooters and Trucksters, Engine Driven (Incl | 08/04/2010 | Paid | $8,390.66 |
| PRM 7800 10072631716 | GOLF CART, GAS | 07/27/2010 | Paid | $15,749.32 |
| PRM 7800 10072631716 | Lawn Mowers, Riding Type | 07/27/2010 | Paid | $69,340.15 |
| PRM 7800 10072631716 | Motor Scooters and Trucksters, Engine Driven (Incl | 07/27/2010 | Paid | $25,171.98 |
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.