PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PUKKA 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 10081333828 | Golfing Equipment | 08/16/2010 | Paid | $1,122.00 |
PRM 8600 10051223920 | Golfing Equipment | 05/13/2010 | Paid | $585.00 |
PRM 8600 09072838255 | Golfing Equipment | 07/29/2009 | Paid | $1,231.20 |
PRM 8600 09051929986 | Golfing Equipment | 05/20/2009 | Paid | $2,872.80 |
PRM 8600 09040224250 | Golfing Equipment | 04/03/2009 | Paid | $855.60 |
PRM 8600 09010612523 | Golfing Equipment | 01/07/2009 | Paid | $960.00 |
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.