PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NIKE USA INC |
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 10031117428 | Golfing Equipment | 03/12/2010 | Paid | $2,079.46 |
PRM 8600 10020913766 | Golfing Equipment | 02/10/2010 | Paid | $2,947.31 |
PRM 8600 10010409730 | Golfing Equipment | 01/05/2010 | Paid | $494.40 |
PRM 8600 09122808860 | Golfing Equipment | 12/29/2009 | Paid | $494.40 |
PRM 8600 09113006424 | Golfing Equipment | 12/01/2009 | Paid | $729.28 |
PRM 8600 09110404099 | Golfing Equipment | 11/05/2009 | Paid | $1,782.10 |
PRM 8600 09110303826 | Golfing Equipment | 11/04/2009 | Paid | $1,435.74 |
PRM 8600 09032523023 | Golfing Equipment | 03/26/2009 | Paid | $1,291.20 |
PRM 8600 09032523024 | Golfing Equipment | 03/26/2009 | Paid | $774.49 |
PRM 8600 09031221461 | Golfing Equipment | 03/13/2009 | Paid | $969.12 |
PRM 8600 08120108513 | Golfing Equipment | 12/02/2008 | Paid | $1,092.78 |
PRM 8600 08112407874 | Golfing Equipment | 11/25/2008 | Paid | $2,264.62 |
PRM 8600 08111306246 | Golfing Equipment | 11/14/2008 | Paid | $4,931.93 |
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.