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 10072932268 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10052721387 | n/a | Golfing Equipment | 131 | 07/30/2010 | Paid | $246.22 |
DO 8600 10062323709 | n/a | Golfing Equipment | 121 | 07/30/2010 | Paid | $589.41 |
DO 8600 10062323709 | n/a | Golfing Equipment | 111 | 07/30/2010 | Paid | $1,749.06 |
DO 8600 10062323709 | n/a | Golfing Equipment | 141 | 07/30/2010 | Paid | $2,642.76 |
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.