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 |
PAYMENT REQUEST | Select a payment request. |
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 |