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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ANIXTER INC
PAYMENT REQUEST Select a payment request.

Total:$58,277.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15061527747 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 06/16/2015 Paid $19,867.75
PRM 1100 15040119745 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 04/02/2015 Paid $15,099.49
PRM 1100 15033119575 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 04/01/2015 Paid $3,973.55
PRM 1100 15033119576 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 04/01/2015 Paid $2,621.71
PRM 1100 15030616524 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 03/09/2015 Paid $85.26
PRM 1100 15030616527 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 03/09/2015 Paid $16.56
PRM 1100 15030516416 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 03/06/2015 Paid $16,612.68
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