PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | G-GOLF CIP |
PROGRAM | CAPITAL EQUIPMENT - GOLF |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TEXTRON, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 12121808097 | GOLF CART, INDUSTRIAL, PASSENG | 12/19/2012 | Paid | $12,740.00 |
PRM 8600 12121707994 | GOLF CART, INDUSTRIAL, PASSENG | 12/18/2012 | Paid | $7,844.00 |
PRM 8600 12111505260 | GOLF CART, INDUSTRIAL, PASSENG | 11/16/2012 | Paid | $833,502.00 |
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.