PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES DEBT |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 13060725192 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 06/10/2013 | Paid | $9,764.50 |
PRM 1100 12121407663 | Network Components: Adapter Cards, Bridges, Connec | 12/17/2012 | Paid | $345.60 |
PRM 1100 12121207299 | Network Components: Adapter Cards, Bridges, Connec | 12/13/2012 | Paid | $7,464.04 |
PRM 1100 12121107165 | Network Components: Adapter Cards, Bridges, Connec | 12/12/2012 | Paid | $8,688.41 |
PRM 1100 12120506574 | Network Components: Adapter Cards, Bridges, Connec | 12/06/2012 | Paid | $1,452.45 |