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Data Drill Down for All Months & All Years

PAYMENT REQUEST
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 Select a payment request.

Total:$5,896.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11092235195 Credit Card, Charge Card Services 09/23/2011 Paid $659.63
PRC 7400 11083100220 Credit Card, Charge Card Services 08/03/2011 Paid $651.18
PRM 7400 11071428270 Credit Card, Charge Card Services 07/15/2011 Paid $1,078.60
PRC 7400 11080100200 Credit Card, Charge Card Services 07/05/2011 Paid $651.47
PRC 7400 11060100148 Credit Card, Charge Card Services 05/03/2011 Paid $515.26
PRM 7400 11042620856 Credit Card, Charge Card Services 04/27/2011 Paid $560.94
PRC 7400 11040500119 Credit Card, Charge Card Services 03/03/2011 Paid $502.16
PRC 7400 11030700092 Credit Card, Charge Card Services 02/03/2011 Paid $593.53
PRM 7400 11012111285 Credit Card, Charge Card Services 01/24/2011 Paid $522.46
PRC 7400 11010700058 Credit Card, Charge Card Services 12/31/2010 Paid $160.91
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