Data Drill Down for All Months & All Years
PURCHASE ORDER
| 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 | PRM 5600 17090632734 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 151 | 09/07/2017 | Paid | $311.49 |
| DO 5600 17071813704 | n/a | Telecommunication Parts and Accessories (Not Other | 1101 | 09/07/2017 | Paid | $619.65 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 1171 | 09/07/2017 | Paid | $873.40 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 171 | 09/07/2017 | Paid | $91.23 |
| DO 5600 17071813704 | n/a | Telecommunication Parts and Accessories (Not Other | 1121 | 09/07/2017 | Paid | $96.80 |
| DO 5600 17071813704 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 1131 | 09/07/2017 | Paid | $367.20 |
| DO 5600 17071813704 | n/a | Telecommunication Parts and Accessories (Not Other | 1201 | 09/07/2017 | Paid | $681.90 |
| DO 5600 17071813704 | n/a | Telecommunication Parts and Accessories (Not Other | 1111 | 09/07/2017 | Paid | $802.75 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 121 | 09/07/2017 | Paid | $267.20 |
| DO 5600 17071813704 | n/a | Telecommunication Parts and Accessories (Not Other | 1181 | 09/07/2017 | Paid | $319.40 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 1141 | 09/07/2017 | Paid | $155.28 |
| DO 5600 17071813704 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 09/07/2017 | Paid | $71.80 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 161 | 09/07/2017 | Paid | $81.84 |
| DO 5600 17071813704 | n/a | Telecommunication Parts and Accessories (Not Other | 1191 | 09/07/2017 | Paid | $633.75 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 191 | 09/07/2017 | Paid | $141.45 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 141 | 09/07/2017 | Paid | $67.12 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 1151 | 09/07/2017 | Paid | $263.38 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 1211 | 09/07/2017 | Paid | $491.64 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 1161 | 09/07/2017 | Paid | $840.52 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 181 | 09/07/2017 | Paid | $234.80 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 131 | 09/07/2017 | Paid | $157.84 |
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.