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 | BRIDGESTONE GOLF 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 10091437183 | Golfing Equipment | 09/15/2010 | Paid | $432.00 |
| PRM 8600 10082434935 | Golfing Equipment | 08/25/2010 | Paid | $192.00 |
| PRM 8600 10082034572 | Golfing Equipment | 08/23/2010 | Paid | $856.60 |
| PRM 8600 10081133509 | Golfing Equipment | 08/12/2010 | Paid | $33.10 |
| PRM 8600 10080532962 | Golfing Equipment | 08/06/2010 | Paid | $1,008.22 |
| PRM 8600 10030416452 | Golfing Equipment | 03/05/2010 | Paid | $737.71 |
| PRM 8600 09113006419 | Golfing Equipment | 12/01/2009 | Paid | $70.51 |
| PRM 8600 09112005803 | Golfing Equipment | 11/23/2009 | Paid | $3,012.00 |
| PRM 8600 09110404091 | Golfing Equipment | 11/05/2009 | Paid | $931.20 |
| PRM 8600 09102903292 | Golfing Equipment | 10/30/2009 | Paid | $3,305.75 |
| PRM 8600 09072137184 | Golfing Equipment | 07/22/2009 | Paid | $1,362.00 |
| PRM 8600 09061132823 | Golfing Equipment | 06/12/2009 | Paid | $1,458.00 |
| PRM 8600 09032422803 | Golfing Equipment | 03/25/2009 | Paid | $662.09 |
| PRM 8600 08112407865 | Golfing Equipment | 11/25/2008 | Paid | $100.81 |
| PRM 8600 08111306239 | Golfing Equipment | 11/14/2008 | Paid | $3,373.47 |
| PRM 8600 08110705595 | Golfing Equipment | 11/10/2008 | Paid | $2,034.00 |
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.