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 | TEXAS GOLF ASSN |
| 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 15040920796 | Golfing Equipment | 04/10/2015 | Paid | $2,553.50 |
| PRM 8600 14091236727 | Golfing Equipment | 09/15/2014 | Paid | $630.00 |
| PRM 8600 14090235575 | Golfing Equipment | 09/03/2014 | Paid | $458.00 |
| PRM 8600 14081133060 | Golfing Equipment | 08/12/2014 | Paid | $1,167.00 |
| PRM 8600 14062727817 | Golfing Equipment | 06/30/2014 | Paid | $300.00 |
| PRM 8600 14062727819 | Golfing Equipment | 06/30/2014 | Paid | $2,149.50 |
| PRM 8600 13110504473 | Golfing Equipment | 11/06/2013 | Paid | $705.00 |
| PRM 8600 13093036882 | Golfing Equipment | 10/01/2013 | Paid | $731.00 |
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.