Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 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 |
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.