Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MINOR COMMUNICATIONS EQUIPMENT
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	ANIXTER INC
PAYMENT REQUEST	Select a payment request.

Total:$119,309.10

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 13092736592	Wire and Cable, Electronic: Audio, Coaxial, Hook-U	09/30/2013	Paid	$27.50
PRM 1100 13092636410	Wire and Cable, Electronic: Audio, Coaxial, Hook-U	09/27/2013	Paid	$9,675.00
PRM 1100 13092636411	Wire and Cable, Electronic: Audio, Coaxial, Hook-U	09/27/2013	Paid	$6,582.50
PRM 1100 13091935669	Wire and Cable, Electronic: Audio, Coaxial, Hook-U	09/20/2013	Paid	$9,675.00
PRM 1100 13080131008	Video and Audio Systems, Accessories Parts (Closed Circuit	08/02/2013	Paid	$7,170.00
PRM 1100 12121808013	Wire and Cable, Electronic: Audio, Coaxial, Hook-U	12/19/2012	Paid	$3,290.10
PRM 1100 12043019985	Wire and Cable, Electronic: Audio, Coaxial, Hook-U	05/01/2012	Paid	$8,065.90
PRM 1100 11101100986	Network Components: Adapter Cards, Bridges, Connec	10/12/2011	Paid	$664.04
PRM 1100 10082735212	Network Components: Adapter Cards, Bridges, Connec	08/30/2010	Paid	$3,630.48
PRM 1100 10082534964	Network Components: Adapter Cards, Bridges, Connec	08/26/2010	Paid	$26,712.24
PRM 5600 09121507904	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	12/16/2009	Paid	$10,821.06
PRM 5600 09110904509	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	11/10/2009	Paid	$1,269.88
PRM 5600 09110303749	Wire and Cable, Electronic: Audio, Coaxial, Hook-U	11/04/2009	Paid	$10,265.36
PRM 5600 09110203550	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	11/03/2009	Paid	$1,296.74
PRM 5600 09110203552	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	11/03/2009	Paid	$213.54
PRM 5600 09110203553	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	11/03/2009	Paid	$1,289.64
PRM 5600 09102702963	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	10/28/2009	Paid	$153.55
PRM 5600 09102702963	Wire and Cable, Electronic: Audio, Coaxial, Hook-U	10/28/2009	Paid	$1,702.20
PRM 5600 09101501818	Wire and Cable, Electronic: Audio, Coaxial, Hook-U	10/16/2009	Paid	$10,469.68
PRM 5600 09101501818	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	10/16/2009	Paid	$5,287.15
PRM 5600 09100100066	Wire and Cable, Electronic: Audio, Coaxial, Hook-U	10/02/2009	Paid	$1,047.54