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 18041818048

Total:$3,427.40

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 18032908714 n/a Network Components: Adapter Cards, Bridges, Connec 181 04/19/2018 Paid $26.32
DO 5600 18032908714 n/a Network Components: Adapter Cards, Bridges, Connec 111 04/19/2018 Paid $174.40
DO 5600 18032908714 n/a Network Components: Adapter Cards, Bridges, Connec 171 04/19/2018 Paid $87.32
DO 5600 18032908714 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 131 04/19/2018 Paid $2,281.50
DO 5600 18032908714 n/a Network Components: Adapter Cards, Bridges, Connec 121 04/19/2018 Paid $27.94
DO 5600 18032908714 n/a Network Components: Adapter Cards, Bridges, Connec 151 04/19/2018 Paid $98.42
DO 5600 18032908714 n/a Network Components: Adapter Cards, Bridges, Connec 191 04/19/2018 Paid $21.68
DO 5600 18032908714 n/a Network Components: Adapter Cards, Bridges, Connec 141 04/19/2018 Paid $258.37
DO 5600 18032908714 n/a Network Components: Adapter Cards, Bridges, Connec 161 04/19/2018 Paid $209.82
DO 5600 18032908714 n/a Network Components: Adapter Cards, Bridges, Connec 1101 04/19/2018 Paid $181.24
DO 5600 18032908714 n/a Network Components: Adapter Cards, Bridges, Connec 1111 04/19/2018 Paid $60.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice