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 | MINOR 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 19091833033 | Network Components: Adapter Cards, Bridges, Connec | 09/19/2019 | Paid | $14.11 |
| PRM 5600 18012210045 | Software Maintenance/Support | 01/23/2018 | Paid | $3,972.44 |
| PRM 5600 16102402194 | Hardware Accessories: Mounts, Patches, Plates, Sea | 10/25/2016 | Paid | $366.40 |
| PRM 5600 16092839262 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 09/29/2016 | Paid | $1,787.10 |
| PRM 5600 16092839262 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 09/29/2016 | Paid | $4,511.00 |
| PRM 5600 16092839262 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/29/2016 | Paid | $105.02 |
| PRM 5600 16070529860 | Hardware Accessories: Mounts, Patches, Plates, Sea | 07/06/2016 | Paid | $917.80 |
| PRM 5600 16062128052 | Computers, Data Processing Equipment, Maintenance and Repair | 06/22/2016 | Paid | $314.33 |
| PRM 5600 16060926760 | Telecommunication Parts and Accessories (Not Other | 06/10/2016 | Paid | $2,576.70 |
| PRM 5600 16022215046 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 02/23/2016 | Paid | $3,063.30 |
| PRM 5600 16021814702 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 02/19/2016 | Paid | $1,109.10 |
| PRM 5600 16021013988 | Hardware Accessories: Mounts, Patches, Plates, Sea | 02/11/2016 | Paid | $1,052.64 |
| PRM 5600 16021013989 | Hardware Accessories: Mounts, Patches, Plates, Sea | 02/11/2016 | Paid | $4,972.47 |
| PRM 5600 16020913814 | Hardware Accessories: Mounts, Patches, Plates, Sea | 02/10/2016 | Paid | $5,972.00 |
| PRM 5600 15120907218 | Hardware Accessories: Mounts, Patches, Plates, Sea | 12/10/2015 | Paid | $3,019.39 |
| PRM 5600 15082536259 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 08/26/2015 | Paid | $2,227.00 |
| PRM 5600 15082436034 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 08/25/2015 | Paid | $2,227.00 |
| PRM 5600 15040920740 | Computers, Data Processing Equipment, Maintenance and Repair | 04/10/2015 | Paid | $2,152.80 |
| PRM 5600 15032518984 | Computers, Data Processing Equipment, Maintenance and Repair | 03/26/2015 | Paid | $2,152.80 |
| PRM 5600 14073031857 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 07/31/2014 | Paid | $3,996.00 |
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.