PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHASE PAYMENTECH L L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.