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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 11060100148

Total:$515.26

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 05/03/2011 Paid $139.09
DO 7400 11010407620 n/a Credit Card, Charge Card Services 191 05/03/2011 Paid $102.74
DO 7400 11010407620 n/a Credit Card, Charge Card Services 161 05/03/2011 Paid $36.57
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1111 05/03/2011 Paid $152.77
DO 7400 11010407620 n/a Credit Card, Charge Card Services 181 05/03/2011 Paid $39.75
DO 7400 11010407620 n/a Credit Card, Charge Card Services 171 05/03/2011 Paid $44.34
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