PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 10011511161 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 01/19/2010 | Paid | $805.00 |
PRM 5600 09123009215 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 12/31/2009 | Paid | $169.50 |
PRM 5600 09120206718 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 12/03/2009 | Paid | $259.20 |
PRM 5600 09030620525 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 03/09/2009 | Paid | $2,085.50 |
PRM 5600 09020917173 | Telephone Systems (2-60 Stations), Electronic Key | 02/10/2009 | Paid | $624.96 |
PRM 5600 09020516729 | Telephone Systems (2-60 Stations), Electronic Key | 02/06/2009 | Paid | $1,338.00 |
PRM 5600 09020316355 | Telephone Systems (2-60 Stations), Electronic Key | 02/04/2009 | Paid | $1,246.27 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.