Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY NETWORK OPERATIONS CENTER
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 11032917973

Total:$12,459.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11022210844 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 141 03/30/2011 Paid $415.05
DO 5600 11022210844 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 131 03/30/2011 Paid $240.22
DO 5600 11022210844 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 151 03/30/2011 Paid $582.10
DO 5600 11022210844 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 121 03/30/2011 Paid $324.40
DO 5600 11022210844 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 161 03/30/2011 Paid $6,993.00
DO 5600 11022210844 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 111 03/30/2011 Paid $3,904.44
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