PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX73262 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 12/06/2019 | Paid | $4,737.91 |
PRC 1100 MAX70207 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 08/08/2019 | Paid | $19,978.26 |