Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12080729637 | Network Components: Adapter Cards, Bridges, Connec | 08/08/2012 | Paid | $3,761.31 |
| PRM 1100 11071127767 | Network Components: Adapter Cards, Bridges, Connec | 07/12/2011 | Paid | $5,771.17 |
| PRM 1100 11070527307 | Network Components: Adapter Cards, Bridges, Connec | 07/06/2011 | Paid | $18,578.25 |
| PRM 1100 11060924982 | Network Components: Adapter Cards, Bridges, Connec | 06/10/2011 | Paid | $6,347.36 |