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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 11092235195

Total:$659.63

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 161 09/23/2011 Paid $51.87
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1101 09/23/2011 Paid $167.15
DO 7400 11010407620 n/a Credit Card, Charge Card Services 171 09/23/2011 Paid $57.27
DO 7400 11010407620 n/a Credit Card, Charge Card Services 191 09/23/2011 Paid $119.46
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1111 09/23/2011 Paid $218.45
DO 7400 11010407620 n/a Credit Card, Charge Card Services 181 09/23/2011 Paid $45.43
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