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 09110203667 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09100200151 | n/a | Golfing Equipment | 191 | 11/03/2009 | Paid | $588.00 |
DO 8600 09100200151 | n/a | Transportation of Goods (Freight) | 181 | 11/03/2009 | Paid | $6.26 |
DO 8600 09100200151 | n/a | Golfing Equipment | 171 | 11/03/2009 | Paid | $144.00 |
DO 8600 09100200151 | n/a | Transportation of Goods (Freight) | 1101 | 11/03/2009 | Paid | $12.00 |
DO 8600 09100200151 | n/a | Golfing Equipment | 1111 | 11/03/2009 | Paid | $144.00 |
DO 8600 09100200151 | n/a | Transportation of Goods (Freight) | 1121 | 11/03/2009 | Paid | $6.26 |
DO 8600 09101401215 | n/a | Golfing Equipment | 131 | 11/03/2009 | Paid | $250.00 |
DO 8600 09101401215 | n/a | Golfing Equipment | 151 | 11/03/2009 | Paid | $600.00 |
DO 8600 09101401215 | n/a | Transportation of Goods (Freight) | 161 | 11/03/2009 | Paid | $12.00 |
DO 8600 09101401215 | n/a | Golfing Equipment | 111 | 11/03/2009 | Paid | $864.00 |
DO 8600 09101401215 | n/a | Transportation of Goods (Freight) | 141 | 11/03/2009 | Paid | $6.52 |
DO 8600 09101401215 | n/a | Transportation of Goods (Freight) | 121 | 11/03/2009 | Paid | $17.38 |
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.