Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE ANIXTER INC
PAYMENT REQUEST Select a payment request.

Total:$51,745.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17101801998 Computers, Data Processing Equipment, Maintenance and Repair 10/19/2017 Paid $8,695.32
PRM 5600 17060924556 Hardware Accessories: Mounts, Patches, Plates, Sea 06/12/2017 Paid $708.12
PRM 5600 17060624069 Hardware Accessories: Mounts, Patches, Plates, Sea 06/07/2017 Paid $1,515.80
PRM 5600 17040618431 Hardware Accessories: Mounts, Patches, Plates, Sea 04/07/2017 Paid $109.62
PRM 5600 16121707380 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 12/19/2016 Paid $127.17
PRM 5600 16101401056 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 10/17/2016 Paid $835.91
PRM 5600 16100300069 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 10/04/2016 Paid $2,289.60
PRM 5600 16092939373 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 09/30/2016 Paid $2,255.50
PRM 5600 16092939378 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 09/30/2016 Paid $2,255.50
PRM 5600 16081634129 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 08/17/2016 Paid $1,417.50
PRM 5600 16081033618 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 08/11/2016 Paid $296.73
PRM 5600 16081033634 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 08/11/2016 Paid $3,029.58
PRM 5600 16081033635 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 08/11/2016 Paid $1,988.07
PRM 5600 16021814702 Power Supplies: Surge Protectors, Uninterruptible 02/19/2016 Paid $458.90
PRM 5600 16020313125 Power Supplies: Surge Protectors, Uninterruptible 02/04/2016 Paid $458.90
PRM 5600 14073031859 Software Maintenance/Support 07/31/2014 Paid $25,302.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice