Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 14021914060

Total:$993.28

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 5600 14010906156 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 02/20/2014 Paid $173.48
DO 5600 14010906156 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 02/20/2014 Paid $167.70
DO 5600 14010906156 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 02/20/2014 Paid $33.90
DO 5600 14010906156 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 02/20/2014 Paid $232.50
DO 5600 14010906156 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 02/20/2014 Paid $33.90
DO 5600 14010906156 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 02/20/2014 Paid $351.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice