PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | N-GULF LLC |
PAYMENT REQUEST | Select a payment request. |
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 10091537467 | FERTILIZER, LIQUID, ALL TYPES | 09/16/2010 | Paid | $2,290.00 |
PRM 8600 10070729654 | FUNGICIDES, LIQUID | 07/08/2010 | Paid | $2,580.00 |
PRM 8600 10060125764 | FERTILIZER, LIQUID, ALL TYPES | 06/02/2010 | Paid | $15,550.00 |
PRM 8600 10052424964 | FERTILIZER, LIQUID, ALL TYPES | 05/25/2010 | Paid | $8,150.00 |
PRM 8600 10050523185 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 05/06/2010 | Paid | $33,721.80 |
PRM 8600 10012912579 | HERBICIDES, DRY (WEED KILLERS) | 02/01/2010 | Paid | $18,090.00 |
PRM 8600 09122808879 | Weed Killers (Herbicides), Liquid | 12/29/2009 | Paid | $3,253.00 |
PRM 8600 09113006430 | SEED MIX, GOLF COURSE | 12/01/2009 | Paid | $27,394.50 |
PRM 8600 09081440413 | FUNGICIDES, DRY | 08/17/2009 | Paid | $1,993.00 |
PRM 8600 09072137188 | FUNGICIDES, DRY | 07/22/2009 | Paid | $3,032.00 |
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.