Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 8100 22021512471 | Software Maintenance/Support | 02/17/2022 | Paid | $625.00 |
| PRM 8100 21051420302 | Software Maintenance/Support | 05/17/2021 | Paid | $6,113.25 |
| PRM 8100 21050719720 | Software Maintenance/Support | 05/10/2021 | Paid | $5,430.75 |
| PRM 5600 19062524977 | Software Maintenance/Support | 06/27/2019 | Paid | $10,099.53 |
| PRM 5600 18100200214 | Computers, Data Processing Equipment, Maintenance and Repair | 10/03/2018 | Paid | $6,392.75 |
| PRM 5600 18092632448 | Computers, Data Processing Equipment, Maintenance and Repair | 09/27/2018 | Paid | $5,255.25 |
| PRM 5600 18041818054 | Software Maintenance/Support | 04/19/2018 | Paid | $3,629.30 |
| PRM 5600 18010408593 | Software Maintenance/Support | 01/05/2018 | Paid | $10,553.76 |
| PRM 5600 17050821347 | Computers, Data Processing Equipment, Maintenance and Repair | 05/09/2017 | Paid | $3,629.30 |
| PRM 5600 16103102951 | Computers, Data Processing Equipment, Maintenance and Repair | 11/01/2016 | Paid | $9,552.65 |
| PRM 5600 15091438368 | Computers, Data Processing Equipment, Maintenance and Repair | 09/15/2015 | Paid | $9,672.00 |
| PRM 5600 14070128170 | Software Maintenance/Support | 07/02/2014 | Paid | $3,108.51 |
| PRM 5600 14062427323 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 06/25/2014 | Paid | $3,934.69 |
| PRM 5600 14051923645 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 05/20/2014 | Paid | $11,628.20 |
| PRM 5600 13061926198 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 06/20/2013 | Paid | $13,489.57 |
| PRM 5600 11100600608 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 10/07/2011 | Paid | $2,880.00 |
| PRM 5600 11092935976 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 09/30/2011 | Paid | $994.56 |
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.