Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | GOLF AND TENNIS |
| ACTIVITY | GOLF |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 09050528557 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 09042219157 | n/a | Transportation of Goods (Freight) | 151 | 05/06/2009 | Paid | $42.58 |
| DO 8600 09042219157 | n/a | Golfing Equipment | 1181 | 05/06/2009 | Paid | $240.00 |
| DO 8600 09042219157 | n/a | Golfing Equipment | 131 | 05/06/2009 | Paid | $1,651.20 |
| DO 8600 09042219157 | n/a | Golfing Equipment | 1121 | 05/06/2009 | Paid | $276.00 |
| DO 8600 09042219157 | n/a | Transportation of Goods (Freight) | 191 | 05/06/2009 | Paid | $6.52 |
| DO 8600 09042219157 | n/a | Golfing Equipment | 1141 | 05/06/2009 | Paid | $167.50 |
| DO 8600 09042219157 | n/a | Transportation of Goods (Freight) | 1131 | 05/06/2009 | Paid | $24.00 |
| DO 8600 09042219157 | n/a | Golfing Equipment | 1101 | 05/06/2009 | Paid | $864.00 |
| DO 8600 09042219157 | n/a | Golfing Equipment | 1161 | 05/06/2009 | Paid | $675.00 |
| DO 8600 09042219157 | n/a | Golfing Equipment | 181 | 05/06/2009 | Paid | $100.00 |
| DO 8600 09042219157 | n/a | Transportation of Goods (Freight) | 1171 | 05/06/2009 | Paid | $32.47 |
| DO 8600 09042219157 | n/a | Golfing Equipment | 141 | 05/06/2009 | Paid | $1,094.00 |
| DO 8600 09042219157 | n/a | Transportation of Goods (Freight) | 171 | 05/06/2009 | Paid | $6.88 |
| DO 8600 09042219157 | n/a | Transportation of Goods (Freight) | 1111 | 05/06/2009 | Paid | $21.72 |
| DO 8600 09042219157 | n/a | Golfing Equipment | 111 | 05/06/2009 | Paid | $270.00 |
| DO 8600 09042219157 | n/a | Golfing Equipment | 161 | 05/06/2009 | Paid | $270.00 |
| DO 8600 09042219157 | n/a | Transportation of Goods (Freight) | 121 | 05/06/2009 | Paid | $6.88 |
| DO 8600 09042219157 | n/a | Transportation of Goods (Freight) | 1151 | 05/06/2009 | Paid | $6.52 |
| DO 8600 09042219157 | n/a | Transportation of Goods (Freight) | 1191 | 05/06/2009 | Paid | $6.00 |
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.