Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PARKS & RECREATION
FUND	GOLF ENTERPRISE OPERATING FUND
PROGRAM	GOLF AND TENNIS
ACTIVITY	GOLF
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	ACUSHNET COMPANY
PAYMENT REQUEST	Select a payment request.

Total:$174,940.71

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 8600 10091637623	Golfing Equipment	09/17/2010	Paid	$3,440.91
PRM 8600 10091537463	Golfing Equipment	09/16/2010	Paid	$1,975.89
PRM 8600 10091437191	Golfing Equipment	09/15/2010	Paid	$865.89
PRM 8600 10083135664	Golfing Equipment	09/01/2010	Paid	$1,010.73
PRM 8600 10082334762	Golfing Equipment	08/24/2010	Paid	$3,325.31
PRM 8600 10081333824	Golfing Equipment	08/16/2010	Paid	$1,429.75
PRM 8600 10080532972	Golfing Equipment	08/06/2010	Paid	$3,716.21
PRM 8600 10072932268	Golfing Equipment	07/30/2010	Paid	$5,227.45
PRM 8600 10070129210	Golfing Equipment	07/02/2010	Paid	$3,366.74
PRM 8600 10052525117	Golfing Equipment	05/26/2010	Paid	$768.82
PRM 8600 10051223916	Golfing Equipment	05/13/2010	Paid	$1,536.46
PRM 8600 10050723417	Golfing Equipment	05/10/2010	Paid	$4,494.00
PRM 8600 10050723417	Transportation of Goods (Freight)	05/10/2010	Paid	$116.52
PRM 8600 10050322861	Golfing Equipment	05/04/2010	Paid	$4,513.03
PRM 8600 10050322861	Transportation of Goods (Freight)	05/04/2010	Paid	$157.02
PRM 8600 10042121793	Golfing Equipment	04/22/2010	Paid	$635.00
PRM 8600 10042121793	Transportation of Goods (Freight)	04/22/2010	Paid	$73.73
PRM 8600 10012812445	Transportation of Goods (Freight)	03/26/2010	Paid	$25.17
PRM 8600 10012812445	Golfing Equipment	03/26/2010	Paid	$7,614.00
PRM 8600 10032218712	Transportation of Goods (Freight)	03/23/2010	Paid	$27.00
PRM 8600 10032218712	Golfing Equipment	03/23/2010	Paid	$1,250.96
PRM 8600 10031918479	Golfing Equipment	03/22/2010	Paid	$4,432.00
PRM 8600 10031918479	Transportation of Goods (Freight)	03/22/2010	Paid	$114.30
PRM 8600 10031517853	Transportation of Goods (Freight)	03/16/2010	Paid	$63.00
PRM 8600 10031517853	Golfing Equipment	03/16/2010	Paid	$2,721.60
PRM 8600 10031117433	Transportation of Goods (Freight)	03/12/2010	Paid	$7.40
PRM 8600 10031117433	Golfing Equipment	03/12/2010	Paid	$195.00
PRM 8600 10030316319	Transportation of Goods (Freight)	03/04/2010	Paid	$472.08
PRM 8600 10030316319	Golfing Equipment	03/04/2010	Paid	$9,663.12
PRM 8600 10020913767	Transportation of Goods (Freight)	02/10/2010	Paid	$21.40
PRM 8600 10020913767	Golfing Equipment	02/10/2010	Paid	$379.00
PRM 8600 10011511230	Golfing Equipment	01/19/2010	Paid	$528.00
PRM 8600 10011511230	Transportation of Goods (Freight)	01/19/2010	Paid	$30.48
PRM 8600 10011411098	Golfing Equipment	01/15/2010	Paid	$585.00
PRM 8600 10011411098	Transportation of Goods (Freight)	01/15/2010	Paid	$7.33
PRM 8600 09122808870	Golfing Equipment	12/29/2009	Paid	$3,251.00
PRM 8600 09122808870	Transportation of Goods (Freight)	12/29/2009	Paid	$88.49
PRM 8600 09121407826	Golfing Equipment	12/15/2009	Paid	$549.00
PRM 8600 09121407826	Transportation of Goods (Freight)	12/15/2009	Paid	$14.66
PRM 8600 09120106615	Transportation of Goods (Freight)	12/02/2009	Paid	$195.48
PRM 8600 09120106615	Golfing Equipment	12/02/2009	Paid	$4,173.00
PRM 8600 09112005812	Transportation of Goods (Freight)	11/23/2009	Paid	$111.83
PRM 8600 09112005812	Golfing Equipment	11/23/2009	Paid	$5,049.00
PRM 8600 09110404105	Golfing Equipment	11/05/2009	Paid	$1,152.00
PRM 8600 09110404105	Transportation of Goods (Freight)	11/05/2009	Paid	$38.87
PRM 8600 09110203667	Transportation of Goods (Freight)	11/03/2009	Paid	$60.42
PRM 8600 09110203667	Golfing Equipment	11/03/2009	Paid	$2,590.00
PRM 8600 09102602819	Transportation of Goods (Freight)	10/27/2009	Paid	$164.94
PRM 8600 09102602819	Golfing Equipment	10/27/2009	Paid	$7,066.56
PRM 8600 09091443685	Golfing Equipment	09/15/2009	Paid	$390.84
PRM 8600 09091443685	Transportation of Goods (Freight)	09/15/2009	Paid	$13.86
PRM 8600 09090943302	Golfing Equipment	09/10/2009	Paid	$587.52
PRM 8600 09090943302	Transportation of Goods (Freight)	09/10/2009	Paid	$14.53
PRM 8600 09090442929	Golfing Equipment	09/08/2009	Paid	$360.00
PRM 8600 09090442929	Transportation of Goods (Freight)	09/08/2009	Paid	$6.00
PRM 8600 09090342777	Transportation of Goods (Freight)	09/04/2009	Paid	$43.76
PRM 8600 09090342777	Golfing Equipment	09/04/2009	Paid	$1,728.00
PRM 8600 09090142448	Transportation of Goods (Freight)	09/02/2009	Paid	$17.49
PRM 8600 09090142448	Golfing Equipment	09/02/2009	Paid	$1,125.00
PRM 8600 09081940916	Transportation of Goods (Freight)	08/20/2009	Paid	$6.19
PRM 8600 09081940916	Golfing Equipment	08/20/2009	Paid	$150.00
PRM 8600 09081440404	Golfing Equipment	08/17/2009	Paid	$3,453.00
PRM 8600 09081440404	Transportation of Goods (Freight)	08/17/2009	Paid	$115.34
PRM 8600 09080439182	Golfing Equipment	08/05/2009	Paid	$1,728.00
PRM 8600 09080439182	Transportation of Goods (Freight)	08/05/2009	Paid	$43.44
PRM 8600 09072437789	Transportation of Goods (Freight)	07/27/2009	Paid	$7.11
PRM 8600 09072437789	Golfing Equipment	07/27/2009	Paid	$108.00
PRM 8600 09072237360	Transportation of Goods (Freight)	07/23/2009	Paid	$291.76
PRM 8600 09072237360	Golfing Equipment	07/23/2009	Paid	$9,084.08
PRM 8600 09062334192	Transportation of Goods (Freight)	06/24/2009	Paid	$243.16
PRM 8600 09062334192	Golfing Equipment	06/24/2009	Paid	$6,873.00
PRM 8600 09060832388	Golfing Equipment	06/09/2009	Paid	$864.00
PRM 8600 09060832388	Transportation of Goods (Freight)	06/09/2009	Paid	$21.67
PRM 8600 09050528557	Transportation of Goods (Freight)	05/06/2009	Paid	$153.57
PRM 8600 09050528557	Golfing Equipment	05/06/2009	Paid	$5,607.70
PRM 8600 09042827630	Transportation of Goods (Freight)	04/29/2009	Paid	$116.98
PRM 8600 09042827630	Golfing Equipment	04/29/2009	Paid	$3,728.06
PRM 8600 09040324526	Transportation of Goods (Freight)	04/06/2009	Paid	$65.16
PRM 8600 09040324526	Golfing Equipment	04/06/2009	Paid	$2,184.00
PRM 8600 09033023594	Transportation of Goods (Freight)	03/31/2009	Paid	$13.04
PRM 8600 09033023595	Transportation of Goods (Freight)	03/31/2009	Paid	$251.66
PRM 8600 09033023595	Golfing Equipment	03/31/2009	Paid	$9,170.00
PRM 8600 09030320053	Golfing Equipment	03/04/2009	Paid	$5,748.76
PRM 8600 09030320053	Transportation of Goods (Freight)	03/04/2009	Paid	$240.28
PRM 8600 09021818459	Golfing Equipment	02/19/2009	Paid	$2,993.00
PRM 8600 09021818459	Transportation of Goods (Freight)	02/19/2009	Paid	$268.45
PRM 8600 08123111933	Golfing Equipment	01/02/2009	Paid	$12,827.62
PRM 8600 08123111933	Transportation of Goods (Freight)	01/02/2009	Paid	$301.15
PRM 8600 08120409181	Transportation of Goods (Freight)	12/05/2008	Paid	$12.00
PRM 8600 08120409181	Golfing Equipment	12/05/2008	Paid	$582.00
PRM 8600 08120108515	Transportation of Goods (Freight)	12/02/2008	Paid	$47.84
PRM 8600 08120108515	Golfing Equipment	12/02/2008	Paid	$460.00
PRM 8600 08112508197	Transportation of Goods (Freight)	11/26/2008	Paid	$10.89
PRM 8600 08112508197	Golfing Equipment	11/26/2008	Paid	$1,995.00
PRM 8600 08112508198	Transportation of Goods (Freight)	11/26/2008	Paid	$116.93
PRM 8600 08112508198	Golfing Equipment	11/26/2008	Paid	$4,265.00
PRM 8600 08111306253	Golfing Equipment	11/14/2008	Paid	$2,574.00
PRM 8600 08111306253	Transportation of Goods (Freight)	11/14/2008	Paid	$126.13
PRM 8600 08110705601	Golfing Equipment	11/10/2008	Paid	$4,386.50
PRM 8600 08110705601	Transportation of Goods (Freight)	11/10/2008	Paid	$123.69

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.