PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS GOLF ASSN |
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 10042221863 | Golfing Equipment | 04/23/2010 | Paid | $1,083.00 |
PRM 8600 10042121792 | Golfing Equipment | 04/22/2010 | Paid | $33.75 |
PRM 8600 10031918478 | Golfing Equipment | 03/22/2010 | Paid | $885.00 |
PRM 8600 09091643957 | Golfing Equipment | 09/17/2009 | Paid | $643.00 |
PRM 8600 09082441456 | Golfing Equipment | 08/25/2009 | Paid | $435.00 |
PRM 8600 09040324525 | Golfing Equipment | 04/06/2009 | Paid | $1,815.00 |
PRM 8600 09040123983 | Golfing Equipment | 04/02/2009 | Paid | $795.00 |
PRM 8600 09022319116 | Golfing Equipment | 02/24/2009 | Paid | $33.75 |
PRM 8600 08112407877 | Golfing Equipment | 11/25/2008 | Paid | $405.00 |
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.