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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 09062334192

Total:$7,116.16

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09060423174 n/a Golfing Equipment 1111 06/24/2009 Paid $5,078.00
DO 8600 09060423174 n/a Golfing Equipment 1191 06/24/2009 Paid $144.00
DO 8600 09060423174 n/a Golfing Equipment 131 06/24/2009 Paid $230.00
DO 8600 09060423174 n/a Golfing Equipment 151 06/24/2009 Paid $216.00
DO 8600 09060423174 n/a Golfing Equipment 1131 06/24/2009 Paid $45.00
DO 8600 09060423174 n/a Transportation of Goods (Freight) 141 06/24/2009 Paid $25.04
DO 8600 09060423174 n/a Golfing Equipment 1171 06/24/2009 Paid $273.00
DO 8600 09060423174 n/a Transportation of Goods (Freight) 1181 06/24/2009 Paid $9.63
DO 8600 09060423174 n/a Golfing Equipment 1151 06/24/2009 Paid $195.00
DO 8600 09060423174 n/a Golfing Equipment 191 06/24/2009 Paid $252.00
DO 8600 09060423174 n/a Transportation of Goods (Freight) 181 06/24/2009 Paid $6.52
DO 8600 09060423174 n/a Transportation of Goods (Freight) 161 06/24/2009 Paid $6.00
DO 8600 09060423174 n/a Transportation of Goods (Freight) 121 06/24/2009 Paid $24.96
DO 8600 09060423174 n/a Golfing Equipment 171 06/24/2009 Paid $210.00
DO 8600 09060423174 n/a Transportation of Goods (Freight) 1141 06/24/2009 Paid $6.41
DO 8600 09060423174 n/a Transportation of Goods (Freight) 1101 06/24/2009 Paid $29.18
DO 8600 09060423174 n/a Transportation of Goods (Freight) 1161 06/24/2009 Paid $6.41
DO 8600 09060423174 n/a Transportation of Goods (Freight) 1201 06/24/2009 Paid $6.16
DO 8600 09060423174 n/a Transportation of Goods (Freight) 1121 06/24/2009 Paid $122.85
DO 8600 09060423174 n/a Golfing Equipment 111 06/24/2009 Paid $230.00
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.
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