Austin Finance Online

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 09122808870

Total:$3,339.49

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 09111003795	n/a	Golfing Equipment	171	12/29/2009	Paid	$50.00
DO 8600 09111003795	n/a	Transportation of Goods (Freight)	181	12/29/2009	Paid	$7.49
DO 8600 09111003795	n/a	Golfing Equipment	191	12/29/2009	Paid	$112.00
DO 8600 09111003795	n/a	Golfing Equipment	151	12/29/2009	Paid	$1,296.00
DO 8600 09111003795	n/a	Transportation of Goods (Freight)	161	12/29/2009	Paid	$30.98
DO 8600 09111003795	n/a	Transportation of Goods (Freight)	1101	12/29/2009	Paid	$8.74
DO 8600 09112304803	n/a	Golfing Equipment	111	12/29/2009	Paid	$65.00
DO 8600 09112304803	n/a	Golfing Equipment	131	12/29/2009	Paid	$1,728.00
DO 8600 09112304803	n/a	Transportation of Goods (Freight)	141	12/29/2009	Paid	$34.76
DO 8600 09112304803	n/a	Transportation of Goods (Freight)	121	12/29/2009	Paid	$6.52

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.