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 | AGRICULTURAL/HORTICULTURAL |
PAYEE | BRANDT CONSOLIDATED 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 8600 10012812442 | Weed Killers (Herbicides), Liquid | 01/29/2010 | Paid | $3,960.00 |
PRM 8600 09082441455 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 08/25/2009 | Paid | $10,347.60 |
PRM 8600 09070935772 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 07/10/2009 | Paid | $3,960.00 |
PRM 8600 09042226990 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 04/23/2009 | Paid | $22,920.00 |
PRM 8600 09040724932 | Weed Killers (Herbicides), Liquid | 04/08/2009 | Paid | $3,245.00 |
PRM 8600 09031221462 | Weed Killers (Herbicides), Liquid | 03/13/2009 | Paid | $880.00 |
PRM 8600 09012615123 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 01/27/2009 | Paid | $11,592.25 |
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.