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 | ESTES 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 09082842090 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 08/31/2009 | Paid | $1,025.60 |
| PRM 8600 09070935767 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 07/10/2009 | Paid | $233.32 |
| PRM 8600 09062934796 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 06/30/2009 | Paid | $2,308.86 |
| PRM 8600 09060331832 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 06/04/2009 | Paid | $1,958.00 |
| PRM 8600 09040925330 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 04/10/2009 | Paid | $1,680.00 |
| PRM 8600 09040724927 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 04/08/2009 | Paid | $5,748.00 |
| PRM 8600 09030420241 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 03/05/2009 | Paid | $1,838.16 |
| PRM 8600 08110505223 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 11/06/2008 | Paid | $7,128.00 |
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.