Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST PRC 7400 11030700092

Total:$593.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1101 02/03/2011 Paid $151.29
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1111 02/03/2011 Paid $210.76
DO 7400 11010407620 n/a Credit Card, Charge Card Services 161 02/03/2011 Paid $46.12
DO 7400 11010407620 n/a Credit Card, Charge Card Services 171 02/03/2011 Paid $46.72
DO 7400 11010407620 n/a Credit Card, Charge Card Services 191 02/03/2011 Paid $99.49
DO 7400 11010407620 n/a Credit Card, Charge Card Services 181 02/03/2011 Paid $39.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice