Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST PRC 7400 11060100148

Total:$24,088.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7400 11010407620 n/a Credit Card, Charge Card Services 121 05/03/2011 Paid $7,396.19
DO 7400 11010407620 n/a Credit Card, Charge Card Services 111 05/03/2011 Paid $12,765.60
DO 7400 11010407620 n/a Credit Card, Charge Card Services 131 05/03/2011 Paid $43.50
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1361 05/03/2011 Paid $8.82
DO 7400 11010407620 n/a Credit Card, Charge Card Services 151 05/03/2011 Paid $3,052.30
DO 7400 11010407620 n/a Credit Card, Charge Card Services 141 05/03/2011 Paid $822.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice