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. |
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 10092738655 | Golfing Equipment | 09/28/2010 | Paid | $86.66 |
| PRM 8600 10092438577 | Golfing Equipment | 09/27/2010 | Paid | $45.60 |
| PRM 8600 10092338411 | Golfing Equipment | 09/24/2010 | Paid | $261.79 |
| PRM 8600 10092037974 | Golfing Equipment | 09/21/2010 | Paid | $73.40 |
| PRM 8600 10081333825 | Golfing Equipment | 08/16/2010 | Paid | $2,017.28 |
| PRM 8600 10080633064 | Golfing Equipment | 08/09/2010 | Paid | $689.54 |
| PRM 8600 10070129212 | Golfing Equipment | 07/02/2010 | Paid | $1,189.59 |
| PRM 8600 10070129213 | Golfing Equipment | 07/02/2010 | Paid | $1,336.36 |
| PRM 8600 10060225932 | Golfing Equipment | 06/03/2010 | Paid | $699.15 |
| PRM 8600 10042221864 | Golfing Equipment | 04/23/2010 | Paid | $125.00 |
| PRM 8600 10042221864 | Transportation of Goods (Freight) | 04/23/2010 | Paid | $7.98 |
| PRM 8600 10031918480 | Transportation of Goods (Freight) | 03/22/2010 | Paid | $115.43 |
| PRM 8600 10031918480 | Golfing Equipment | 03/22/2010 | Paid | $2,294.40 |
| PRM 8600 10031517854 | Golfing Equipment | 03/16/2010 | Paid | $240.00 |
| PRM 8600 10031517854 | Transportation of Goods (Freight) | 03/16/2010 | Paid | $9.09 |
| PRM 8600 10020913768 | Golfing Equipment | 02/10/2010 | Paid | $45.00 |
| PRM 8600 10020913768 | Transportation of Goods (Freight) | 02/10/2010 | Paid | $1.50 |
| PRM 8600 10020413290 | Golfing Equipment | 02/05/2010 | Paid | $510.00 |
| PRM 8600 10011210726 | Transportation of Goods (Freight) | 01/13/2010 | Paid | $1.50 |
| PRM 8600 10011210726 | Golfing Equipment | 01/13/2010 | Paid | $96.50 |
| PRM 8600 09122808871 | Transportation of Goods (Freight) | 12/29/2009 | Paid | $28.60 |
| PRM 8600 09122808871 | Golfing Equipment | 12/29/2009 | Paid | $600.00 |
| PRM 8600 09110303831 | Golfing Equipment | 11/04/2009 | Paid | $37.50 |
| PRM 8600 09102602820 | Golfing Equipment | 10/27/2009 | Paid | $3,888.00 |
| PRM 8600 09102602820 | Transportation of Goods (Freight) | 10/27/2009 | Paid | $127.81 |
| PRM 8600 09092445077 | Transportation of Goods (Freight) | 09/25/2009 | Paid | $10.06 |
| PRM 8600 09092445077 | Golfing Equipment | 09/25/2009 | Paid | $360.00 |
| PRM 8600 09082842091 | Transportation of Goods (Freight) | 08/31/2009 | Paid | $9.29 |
| PRM 8600 09082842091 | Golfing Equipment | 08/31/2009 | Paid | $202.50 |
| PRM 8600 09081440405 | Golfing Equipment | 08/17/2009 | Paid | $1,824.00 |
| PRM 8600 09081440405 | Transportation of Goods (Freight) | 08/17/2009 | Paid | $38.30 |
| PRM 8600 09072237361 | Transportation of Goods (Freight) | 07/23/2009 | Paid | $26.58 |
| PRM 8600 09072237361 | Golfing Equipment | 07/23/2009 | Paid | $1,134.00 |
| PRM 8600 09060832389 | Transportation of Goods (Freight) | 06/09/2009 | Paid | $28.45 |
| PRM 8600 09060832389 | Golfing Equipment | 06/09/2009 | Paid | $1,263.00 |
| PRM 8600 09051929984 | Transportation of Goods (Freight) | 05/20/2009 | Paid | $65.84 |
| PRM 8600 09051929984 | Golfing Equipment | 05/20/2009 | Paid | $1,593.00 |
| PRM 8600 09032422815 | Golfing Equipment | 03/25/2009 | Paid | $2,951.00 |
| PRM 8600 09032422815 | Transportation of Goods (Freight) | 03/25/2009 | Paid | $103.02 |
| PRM 8600 09031121272 | Golfing Equipment | 03/12/2009 | Paid | $634.60 |
| PRM 8600 09031121272 | Transportation of Goods (Freight) | 03/12/2009 | Paid | $32.79 |
| PRM 8600 09010512261 | Transportation of Goods (Freight) | 01/06/2009 | Paid | $114.17 |
| PRM 8600 09010512261 | Golfing Equipment | 01/06/2009 | Paid | $2,382.00 |
| PRM 8600 08123011744 | Transportation of Goods (Freight) | 12/31/2008 | Paid | $64.13 |
| PRM 8600 08123011744 | Golfing Equipment | 12/31/2008 | Paid | $2,155.50 |
| PRM 8600 08111306254 | Transportation of Goods (Freight) | 11/14/2008 | Paid | $314.69 |
| PRM 8600 08111306254 | Golfing Equipment | 11/14/2008 | Paid | $7,744.00 |
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.