Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
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 1100 15061527747 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 06/16/2015 | Paid | $19,867.75 |
PRM 1100 15040119745 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 04/02/2015 | Paid | $15,099.49 |
PRM 1100 15033119575 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 04/01/2015 | Paid | $3,973.55 |
PRM 1100 15033119576 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 04/01/2015 | Paid | $2,621.71 |
PRM 1100 15030616524 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 03/09/2015 | Paid | $85.26 |
PRM 1100 15030616527 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 03/09/2015 | Paid | $16.56 |
PRM 1100 15030516416 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 03/06/2015 | Paid | $16,612.68 |
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.