Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL 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 5600 16102001913 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 10/21/2016 | Paid | $481.52 |
| PRM 5600 16101901704 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 10/20/2016 | Paid | $1,803.10 |
| PRM 5600 16101501148 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 10/17/2016 | Paid | $2,859.38 |
| PRM 5600 16101501150 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 10/17/2016 | Paid | $8,808.00 |