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 | SMALL TOOLS/MINOR EQUIPMENT |
| 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 19082630694 | Telephone Equipment and Piece Parts (Not Lines or | 08/27/2019 | Paid | $2,618.92 |
| PRM 5600 19072327342 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 07/24/2019 | Paid | $1,348.65 |
| PRM 5600 19071726869 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 07/18/2019 | Paid | $4,117.20 |
| PRM 5600 19071726877 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 07/18/2019 | Paid | $1,023.76 |
| PRM 5600 19050119659 | Network Components: Adapter Cards, Bridges, Connec | 05/02/2019 | Paid | $2,958.60 |
| PRM 5600 19042418833 | MOUNTING, STAND, LAPTOP, VEHICLE, NO-DRILL SYSTEM | 04/25/2019 | Paid | $161.25 |
| PRM 5600 19032215518 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 03/25/2019 | Paid | $6,526.12 |
| PRM 5600 18100200214 | Software Maintenance/Support | 10/03/2018 | Paid | $14,675.39 |
| PRM 5600 18092632450 | Software Maintenance/Support | 09/27/2018 | Paid | $441.68 |
| PRM 5600 18092632452 | Software Maintenance/Support | 09/27/2018 | Paid | $16,575.14 |
| PRM 5600 18041818048 | Network Components: Adapter Cards, Bridges, Connec | 04/19/2018 | Paid | $1,145.90 |
| PRM 5600 18041818048 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 04/19/2018 | Paid | $2,281.50 |
| PRM 5600 18041818052 | Network Components: Adapter Cards, Bridges, Connec | 04/19/2018 | Paid | $183.40 |
| PRM 5600 18041818054 | Network Components: Adapter Cards, Bridges, Connec | 04/19/2018 | Paid | $77.64 |
| PRM 5600 18041117426 | Network Components: Adapter Cards, Bridges, Connec | 04/12/2018 | Paid | $62.56 |
| PRM 5600 18041017333 | Network Components: Adapter Cards, Bridges, Connec | 04/11/2018 | Paid | $251.12 |
| PRM 5600 18022312960 | Computers, Data Processing Equipment, Maintenance and Repair | 02/26/2018 | Paid | $127.36 |
| PRM 5600 17101301386 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 10/16/2017 | Paid | $286.44 |
| PRM 5600 17101301386 | Computers, Data Processing Equipment, Maintenance and Repair | 10/16/2017 | Paid | $587.10 |
| PRM 5600 17101301388 | Computers, Data Processing Equipment, Maintenance and Repair | 10/16/2017 | Paid | $1,175.24 |
| PRM 5600 17090632727 | Computers, Data Processing Equipment, Maintenance and Repair | 09/07/2017 | Paid | $913.04 |
| PRM 5600 17090632734 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/07/2017 | Paid | $71.80 |
| PRM 5600 17090632734 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 09/07/2017 | Paid | $3,977.19 |
| PRM 5600 17090632734 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 09/07/2017 | Paid | $367.20 |
| PRM 5600 17090632734 | Telecommunication Parts and Accessories (Not Other | 09/07/2017 | Paid | $3,154.25 |
| PRM 5600 17090532552 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 09/06/2017 | Paid | $1,155.52 |
| PRM 5600 17080829969 | Telephone Equipment and Piece Parts (Not Lines or | 08/09/2017 | Paid | $146.32 |
| PRM 5600 17071027172 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 07/11/2017 | Paid | $371.67 |
| PRM 5600 17060824450 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 06/09/2017 | Paid | $330.60 |
| PRM 5600 17060624064 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 06/07/2017 | Paid | $734.60 |
| PRM 5600 17050921545 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 05/10/2017 | Paid | $25.42 |
| PRM 5600 17040418228 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 04/05/2017 | Paid | $82.18 |
| PRM 5600 17031015823 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 03/13/2017 | Paid | $293.68 |
| PRM 5600 17030114682 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 03/02/2017 | Paid | $984.28 |
| PRM 5600 16062128052 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 06/22/2016 | Paid | $495.56 |
| PRM 5600 16061627623 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 06/17/2016 | Paid | $6,321.16 |
| PRM 5600 16060926758 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 06/10/2016 | Paid | $379.86 |
| PRM 5600 16060926760 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 06/10/2016 | Paid | $309.52 |
| PRM 5600 16051124377 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 05/12/2016 | Paid | $329.22 |
| PRM 5600 16042522638 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 04/26/2016 | Paid | $198.38 |
| PRM 5600 16042122472 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 04/22/2016 | Paid | $1,033.98 |
| PRM 5600 16042022293 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 04/21/2016 | Paid | $1,826.20 |
| PRM 5600 15120907221 | Telecommunication Parts and Accessories (Not Other | 12/10/2015 | Paid | $34,081.65 |
| PRM 5600 15092940183 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 09/30/2015 | Paid | $483.61 |
| PRM 5600 15081234662 | Computers, Data Processing Equipment, Maintenance and Repair | 08/13/2015 | Paid | $911.30 |
| PRM 5600 15032518986 | Hardware Accessories: Mounts, Patches, Plates, Sea | 03/26/2015 | Paid | $3,031.43 |
| PRM 5600 15032418698 | Network Components: Adapter Cards, Bridges, Connec | 03/25/2015 | Paid | $455.65 |
| PRM 5600 15022515539 | Hardware Accessories: Mounts, Patches, Plates, Sea | 02/26/2015 | Paid | $1,712.45 |
| PRM 5600 14103003731 | Projection Devices and Accessories: Enviromentally Certified | 10/31/2014 | Paid | $446.89 |
| PRM 5600 14071730117 | Racks, Metal, Stationary and Mobile | 07/18/2014 | Paid | $15,055.54 |
| PRM 5600 14062427321 | Racks, Metal, Stationary and Mobile | 06/25/2014 | Paid | $160.08 |
| PRM 5600 14041419910 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 04/15/2014 | Paid | $2,339.62 |
| PRM 5600 14041419912 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 04/15/2014 | Paid | $642.75 |
| PRM 5600 13100800775 | Telecommunication Parts and Accessories (Not Other | 10/09/2013 | Paid | $17,675.14 |
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.