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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE ANIXTER INC
PAYMENT REQUEST Select a payment request.

Total:$68,940.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 10110303917 Network Components: Adapter Cards, Bridges, Connec 11/04/2010 Paid $10,468.75
PRM 1100 10083035417 Network Components: Adapter Cards, Bridges, Connec 08/31/2010 Paid $43,622.98
PRM 1100 10081633859 Network Components: Adapter Cards, Bridges, Connec 08/17/2010 Paid $659.80
PRM 1100 10081333661 Network Components: Adapter Cards, Bridges, Connec 08/16/2010 Paid $4,439.15
PRM 1100 10080933083 Network Components: Adapter Cards, Bridges, Connec 08/10/2010 Paid $1,256.25
PRM 1100 10080332565 Network Components: Adapter Cards, Bridges, Connec 08/04/2010 Paid $8,493.56
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