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 | TAYLOR MADE GOLF COMPANY 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 10081333823 | Golfing Equipment | 08/16/2010 | Paid | $659.75 |
| PRM 8600 10061026849 | Golfing Equipment | 06/11/2010 | Paid | $588.48 |
| PRM 8600 10042221862 | Golfing Equipment | 04/23/2010 | Paid | $1,275.14 |
| PRM 8600 10042121790 | Golfing Equipment | 04/22/2010 | Paid | $1,297.88 |
| PRM 8600 10031918476 | Golfing Equipment | 03/22/2010 | Paid | $359.60 |
| PRM 8600 10031517852 | Golfing Equipment | 03/16/2010 | Paid | $478.31 |
| PRM 8600 10021114243 | Golfing Equipment | 02/12/2010 | Paid | $255.90 |
| PRM 8600 10011411097 | Golfing Equipment | 01/15/2010 | Paid | $174.93 |
| PRM 8600 10010409732 | Golfing Equipment | 01/05/2010 | Paid | $349.86 |
| PRM 8600 09121407825 | Golfing Equipment | 12/15/2009 | Paid | $1,950.62 |
| PRM 8600 09112005810 | Golfing Equipment | 11/23/2009 | Paid | $1,878.16 |
| PRM 8600 09110303830 | Golfing Equipment | 11/04/2009 | Paid | $575.77 |
| PRM 8600 09110203666 | Golfing Equipment | 11/03/2009 | Paid | $1,443.98 |
| PRM 8600 09092445074 | Golfing Equipment | 09/25/2009 | Paid | $727.78 |
| PRM 8600 09050528556 | Golfing Equipment | 05/06/2009 | Paid | $442.09 |
| PRM 8600 09042226996 | Golfing Equipment | 04/23/2009 | Paid | $1,121.95 |
| PRM 8600 09032623279 | Golfing Equipment | 03/27/2009 | Paid | $587.14 |
| PRM 8600 08111306252 | Golfing Equipment | 11/14/2008 | Paid | $88.75 |
| PRM 8600 08102403749 | Golfing Equipment | 10/27/2008 | Paid | $2,468.77 |
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.