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 PRM 7400 11042620856

Total:$560.94

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 191 04/27/2011 Paid $118.99
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1111 04/27/2011 Paid $128.39
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1101 04/27/2011 Paid $161.97
DO 7400 11010407620 n/a Credit Card, Charge Card Services 181 04/27/2011 Paid $50.13
DO 7400 11010407620 n/a Credit Card, Charge Card Services 171 04/27/2011 Paid $49.66
DO 7400 11010407620 n/a Credit Card, Charge Card Services 161 04/27/2011 Paid $51.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice