Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NIKE USA 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 14041820582 | Golfing Equipment | 04/21/2014 | Paid | $763.30 |
PRM 8600 14010810264 | Golfing Equipment | 01/09/2014 | Paid | $874.65 |
PRM 8600 14010810267 | Golfing Equipment | 01/09/2014 | Paid | $504.00 |
PRM 8600 14010710024 | Golfing Equipment | 01/08/2014 | Paid | $1,346.03 |
PRM 8600 13121808460 | Golfing Equipment | 12/19/2013 | Paid | $872.07 |
PRM 8600 13121007473 | Golfing Equipment | 12/11/2013 | Paid | $2,073.92 |
PRM 8600 13121007478 | Golfing Equipment | 12/11/2013 | Paid | $728.11 |
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.