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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09060231595 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 06/03/2009 | Paid | $338.50 |
| PRM 5600 09041525959 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 04/16/2009 | Paid | $151.60 |
| PRM 5600 09040724806 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 04/08/2009 | Paid | $29,146.29 |
| PRM 5600 09033123646 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 04/01/2009 | Paid | $6,702.50 |
| PRM 5600 09032723367 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 03/30/2009 | Paid | $1,665.80 |