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 19072327342

Total:$1,348.65

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 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 07/24/2019 Paid $116.25
DO 5600 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 131 07/24/2019 Paid $287.50
DO 5600 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 121 07/24/2019 Paid $126.80
DO 5600 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 141 07/24/2019 Paid $818.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice