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 | CALLAWAY GOLF |
| 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 10020212983 | Golfing Equipment | 02/03/2010 | Paid | $4,006.37 |
| PRM 8600 10012812424 | Golfing Equipment | 01/29/2010 | Paid | $2,998.19 |
| PRM 8600 09122308654 | Golfing Equipment | 12/28/2009 | Paid | $701.55 |
| PRM 8600 09102903293 | Golfing Equipment | 10/30/2009 | Paid | $978.12 |
| PRM 8600 09093045763 | Golfing Equipment | 10/01/2009 | Paid | $554.90 |
| PRM 8600 09060832374 | Golfing Equipment | 06/09/2009 | Paid | $383.37 |
| PRM 8600 09050428355 | Golfing Equipment | 05/05/2009 | Paid | $5,485.58 |
| PRM 8600 09042126806 | Golfing Equipment | 04/22/2009 | Paid | $589.76 |
| PRM 8600 09040925328 | Golfing Equipment | 04/10/2009 | Paid | $412.19 |
| PRM 8600 09040224232 | Golfing Equipment | 04/03/2009 | Paid | $230.90 |
| PRM 8600 09032523015 | Golfing Equipment | 03/26/2009 | Paid | $2,071.26 |
| PRM 8600 09031021066 | Golfing Equipment | 03/11/2009 | Paid | $1,157.40 |
| PRM 8600 09030520433 | Golfing Equipment | 03/06/2009 | Paid | $938.85 |
| PRM 8600 09030520434 | Golfing Equipment | 03/06/2009 | Paid | $2,759.43 |
| PRM 8600 09022319101 | Golfing Equipment | 02/24/2009 | Paid | $1,635.61 |
| PRM 8600 09010512247 | Golfing Equipment | 01/06/2009 | Paid | $6,715.00 |
| PRM 8600 08122311397 | Golfing Equipment | 12/29/2008 | Paid | $4,345.00 |
| PRM 8600 08112508190 | Golfing Equipment | 11/26/2008 | Paid | $856.26 |
| PRM 8600 08112407867 | Golfing Equipment | 11/25/2008 | Paid | $779.27 |
| PRM 8600 08110705596 | Golfing Equipment | 11/10/2008 | Paid | $4,047.30 |
| PRM 8600 08110505221 | Golfing Equipment | 11/06/2008 | Paid | $4,733.27 |
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.