Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
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 6400 13092636486 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 09/27/2013 | Paid | $848.00 |
PRM 6400 13092636488 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 09/27/2013 | Paid | $77.00 |
PRM 6400 13092636490 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 09/27/2013 | Paid | $154.00 |
PRM 6400 13092636492 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 09/27/2013 | Paid | $352.00 |
PRM 6400 13082833549 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 08/29/2013 | Paid | $1,250.00 |
PRM 6400 13082132823 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 08/22/2013 | Paid | $4,912.00 |
PRM 6400 13051022536 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 05/13/2013 | Paid | $278.00 |
PRM 6400 13050722189 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 05/08/2013 | Paid | $3,846.00 |
PRM 6400 12120706914 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 12/10/2012 | Paid | $5,108.00 |
PRM 6400 12111304883 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 11/14/2012 | Paid | $637.74 |
PRM 6400 12110704500 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 11/08/2012 | Paid | $1,488.06 |
PRM 6400 12110604330 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 11/07/2012 | Paid | $139.66 |
PRM 6400 12110604332 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 11/07/2012 | Paid | $668.12 |
PRM 6400 12110504102 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 11/06/2012 | Paid | $134.50 |
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.