Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST PRM 7400 11092235195

Total:$10,253.37

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 1231 09/23/2011 Paid $51.16
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1201 09/23/2011 Paid $17.40
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1251 09/23/2011 Paid $318.41
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1141 09/23/2011 Paid $126.80
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1271 09/23/2011 Paid $115.30
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1351 09/23/2011 Paid $1,322.18
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1181 09/23/2011 Paid $200.39
DO 7400 11010407620 n/a Credit Card, Charge Card Services 181 09/23/2011 Paid $45.43
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1191 09/23/2011 Paid $823.86
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 1171 09/23/2011 Paid $36.21
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1281 09/23/2011 Paid $1,656.09
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1361 09/23/2011 Paid $2,894.16
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1291 09/23/2011 Paid $8.25
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1311 09/23/2011 Paid $0.50
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 1161 09/23/2011 Paid $12.92
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1301 09/23/2011 Paid $0.50
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1341 09/23/2011 Paid $41.29
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1151 09/23/2011 Paid $68.07
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1241 09/23/2011 Paid $267.33
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1211 09/23/2011 Paid $85.06
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1261 09/23/2011 Paid $1,085.68
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 1131 09/23/2011 Paid $65.12
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 171 09/23/2011 Paid $57.27
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1221 09/23/2011 Paid $57.17
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1121 09/23/2011 Paid $315.05
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1401 09/23/2011 Paid $24.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice