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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE ANIXTER INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13030615963 Network Components: Adapter Cards, Bridges, Connec 03/07/2013 Paid $3,068.40
PRM 1100 13030515783 Network Components: Adapter Cards, Bridges, Connec 03/06/2013 Paid $200.04
PRM 1100 12110103790 Network Components: Adapter Cards, Bridges, Connec 11/02/2012 Paid $20,064.38