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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 11040500119

Total:$502.16

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 171 03/03/2011 Paid $37.86
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1101 03/03/2011 Paid $135.61
DO 7400 11010407620 n/a Credit Card, Charge Card Services 191 03/03/2011 Paid $77.40
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1111 03/03/2011 Paid $174.98
DO 7400 11010407620 n/a Credit Card, Charge Card Services 161 03/03/2011 Paid $42.69
DO 7400 11010407620 n/a Credit Card, Charge Card Services 181 03/03/2011 Paid $33.62
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