PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | N-GULF LLC |
PAYMENT REQUEST | PRM 8600 09113006430 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 09100500012 | n/a | SEED MIX, GOLF COURSE | 114 | 12/01/2009 | Paid | $5,027.50 |
CT 8600 09100500012 | n/a | SEED MIX, GOLF COURSE | 112 | 12/01/2009 | Paid | $4,580.00 |
CT 8600 09100500012 | n/a | SEED MIX, GOLF COURSE | 113 | 12/01/2009 | Paid | $6,496.50 |
CT 8600 09100500012 | n/a | SEED MIX, GOLF COURSE | 115 | 12/01/2009 | Paid | $6,496.50 |
CT 8600 09100500012 | n/a | SEED MIX, GOLF COURSE | 111 | 12/01/2009 | Paid | $4,794.00 |
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.