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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NEIGHBORHOOD SERVICES
PAYEE SPOK INC
PAYMENT REQUEST PRM 9100 15012612102

Total:$28.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 15010606153 n/a Answering/Paging Services 1291 01/27/2015 Paid $6.57
DO 9100 15010606153 n/a Answering/Paging Services 191 01/27/2015 Paid $10.30
DO 9100 15010606153 n/a Answering/Paging Services 1101 01/27/2015 Paid $11.72
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