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 SOFTWARE |
| 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 19042919309 | Software Maintenance/Support | 04/30/2019 | Paid | $9,283.69 |
| PRM 5600 18051020190 | Software Maintenance/Support | 05/11/2018 | Paid | $5,278.18 |
| PRM 5600 18051020190 | Application Software, Microcomputer | 05/11/2018 | Paid | $11,880.25 |
| PRM 5600 18050819873 | Software Maintenance/Support | 05/09/2018 | Paid | $5,515.25 |
| PRM 5600 17072728821 | Computers, Data Processing Equipment, Maintenance and Repair | 07/28/2017 | Paid | $21,317.50 |
| PRM 5600 17072628682 | Computers, Data Processing Equipment, Maintenance and Repair | 07/27/2017 | Paid | $18,009.00 |
| PRM 5600 17042520217 | Computers, Data Processing Equipment, Maintenance and Repair | 04/26/2017 | Paid | $9,106.50 |
| PRM 5600 16092839262 | Computers, Data Processing Equipment, Maintenance and Repair | 09/29/2016 | Paid | $3,623.53 |
| PRM 5600 16070129635 | Hardware Accessories: Mounts, Patches, Plates, Sea | 07/05/2016 | Paid | $15,180.00 |
| PRM 5600 16060926760 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 06/10/2016 | Paid | $6,766.50 |
| PRM 5600 16021914910 | Hardware Accessories: Mounts, Patches, Plates, Sea | 02/22/2016 | Paid | $1,551.90 |
| PRM 5600 16021814704 | Hardware Accessories: Mounts, Patches, Plates, Sea | 02/19/2016 | Paid | $21,064.48 |
| PRM 5600 15092940185 | Application Software, Microcomputer | 09/30/2015 | Paid | $7,154.88 |
| PRM 5600 14073031859 | Software Maintenance/Support | 07/31/2014 | Paid | $8,881.92 |
| PRM 5600 14062427324 | Software Maintenance/Support | 06/25/2014 | Paid | $3,494.56 |
| PRM 5600 14062427325 | Software Maintenance/Support | 06/25/2014 | Paid | $8,042.87 |
| PRM 5600 14060925583 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 06/10/2014 | Paid | $5,779.03 |
| PRM 5600 14052123955 | Software Maintenance/Support | 05/22/2014 | Paid | $52,519.80 |
| PRM 5600 14010910339 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 01/10/2014 | Paid | $2,655.23 |
| PRM 5600 14010910357 | Hardware Accessories: Mounts, Patches, Plates, Sea | 01/10/2014 | Paid | $2,536.06 |
| PRM 5600 13110704695 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 11/08/2013 | Paid | $1,315.81 |
| PRM 5600 13110704695 | Hardware Accessories: Mounts, Patches, Plates, Sea | 11/08/2013 | Paid | $30,670.21 |
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.