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 | BWI COMPANIES 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 10062328199 | FUNGICIDES, LIQUID | 06/24/2010 | Paid | $2,936.00 |
| PRM 8600 10051123722 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 05/12/2010 | Paid | $2,785.60 |
| PRM 8600 10042021709 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 04/21/2010 | Paid | $900.00 |
| PRM 8600 10041321151 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 04/14/2010 | Paid | $1,125.00 |
| PRM 8600 10012812423 | HERBICIDES, DRY (WEED KILLERS) | 01/29/2010 | Paid | $8,118.00 |
| PRM 8600 10010409724 | Weed Killers (Herbicides), Liquid | 01/05/2010 | Paid | $8,423.21 |
| PRM 8600 09090342772 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 09/04/2009 | Paid | $1,300.00 |
| PRM 8600 09082141241 | INSECTICIDE, LIQUID | 08/24/2009 | Paid | $3,176.60 |
| PRM 8600 09073138808 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 08/03/2009 | Paid | $1,664.80 |
| PRM 8600 09071636753 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 07/17/2009 | Paid | $1,128.00 |
| PRM 8600 09042727446 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 04/28/2009 | Paid | $1,512.50 |
| PRM 8600 09042427265 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 04/27/2009 | Paid | $3,604.00 |
| PRM 8600 09040123977 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 04/02/2009 | Paid | $1,040.00 |
| PRM 8600 09021017499 | HERBICIDES, DRY (WEED KILLERS) | 02/11/2009 | Paid | $1,600.00 |
| PRM 8600 09021017499 | FUNGICIDES, LIQUID | 02/11/2009 | Paid | $1,444.95 |
| PRM 8600 09012915811 | Grass Seed | 01/30/2009 | Paid | $3,238.50 |
| PRM 8600 08120909885 | Grass Seed | 12/10/2008 | Paid | $21,264.00 |
| PRM 8600 08120409162 | Grass Seed | 12/05/2008 | Paid | $10,069.00 |
| PRM 8600 08112407866 | Grass Seed | 11/25/2008 | Paid | $12,902.08 |
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.