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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 PRM 7400 11012111285

Total:$522.46

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 01/24/2011 Paid $32.61
DO 7400 11010407620 n/a Credit Card, Charge Card Services 191 01/24/2011 Paid $98.05
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1101 01/24/2011 Paid $126.69
DO 7400 11010407620 n/a Credit Card, Charge Card Services 161 01/24/2011 Paid $42.25
DO 7400 11010407620 n/a Credit Card, Charge Card Services 181 01/24/2011 Paid $42.54
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1111 01/24/2011 Paid $180.32
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