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 | ROGER CLEVELAND GOLF 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 10072832119 | Golfing Equipment | 07/29/2010 | Paid | $1,067.40 |
| PRM 8600 10030416455 | Golfing Equipment | 03/05/2010 | Paid | $533.41 |
| PRM 8600 10020913763 | Golfing Equipment | 02/10/2010 | Paid | $689.51 |
| PRM 8600 10012812427 | Golfing Equipment | 01/29/2010 | Paid | $120.52 |
| PRM 8600 10011110551 | Golfing Equipment | 01/12/2010 | Paid | $120.52 |
| PRM 8600 10010409726 | Golfing Equipment | 01/05/2010 | Paid | $283.08 |
| PRM 8600 09122308656 | Golfing Equipment | 12/28/2009 | Paid | $507.32 |
| PRM 8600 09113006421 | Golfing Equipment | 12/01/2009 | Paid | $541.16 |
| PRM 8600 09103003419 | Golfing Equipment | 11/02/2009 | Paid | $1,237.96 |
| PRM 8600 08112407869 | Golfing Equipment | 11/25/2008 | Paid | $244.28 |
| PRM 8600 08112007360 | Golfing Equipment | 11/21/2008 | Paid | $2,391.15 |
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.