Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 9100 14111705330

Total:$716.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 14110702960 n/a Answering/Paging Services 1261 11/18/2014 Paid $153.22
DO 9100 14110702960 n/a Answering/Paging Services 111 11/18/2014 Paid $9.86
DO 9100 14110702960 n/a Answering/Paging Services 1271 11/18/2014 Paid $6.57
DO 9100 14110702960 n/a Answering/Paging Services 191 11/18/2014 Paid $10.54
DO 9100 14110702960 n/a Answering/Paging Services 1151 11/18/2014 Paid $3.97
DO 9100 14110702960 n/a Answering/Paging Services 1191 11/18/2014 Paid $3.97
DO 9100 14110702960 n/a Answering/Paging Services 1141 11/18/2014 Paid $7.75
DO 9100 14110702960 n/a Answering/Paging Services 1291 11/18/2014 Paid $58.40
DO 9100 14110702960 n/a Answering/Paging Services 161 11/18/2014 Paid $15.36
DO 9100 14110702960 n/a Answering/Paging Services 1231 11/18/2014 Paid $7.75
DO 9100 14110702960 n/a Answering/Paging Services 131 11/18/2014 Paid $13.14
DO 9100 14110702960 n/a Answering/Paging Services 1131 11/18/2014 Paid $10.30
DO 9100 14110702960 n/a Answering/Paging Services 1241 11/18/2014 Paid $83.95
DO 9100 14110702960 n/a Answering/Paging Services 1161 11/18/2014 Paid $6.57
DO 9100 14110702960 n/a Answering/Paging Services 1221 11/18/2014 Paid $42.49
DO 9100 14110702960 n/a Answering/Paging Services 1121 11/18/2014 Paid $6.57
DO 9100 14110702960 n/a Answering/Paging Services 1301 11/18/2014 Paid $65.70
DO 9100 14110702960 n/a Answering/Paging Services 121 11/18/2014 Paid $7.75
DO 9100 14110702960 n/a Answering/Paging Services 141 11/18/2014 Paid $64.12
DO 9100 14110702960 n/a Answering/Paging Services 181 11/18/2014 Paid $9.86
DO 9100 14110702960 n/a Answering/Paging Services 1211 11/18/2014 Paid $8.68
DO 9100 14110702960 n/a Answering/Paging Services 1201 11/18/2014 Paid $19.71
DO 9100 14110702960 n/a Answering/Paging Services 1251 11/18/2014 Paid $19.71
DO 9100 14110702960 n/a Answering/Paging Services 1281 11/18/2014 Paid $10.54
DO 9100 14110702960 n/a Answering/Paging Services 1181 11/18/2014 Paid $6.57
DO 9100 14110702960 n/a Answering/Paging Services 171 11/18/2014 Paid $1.29
DO 9100 14110702960 n/a Answering/Paging Services 151 11/18/2014 Paid $6.57
DO 9100 14110702960 n/a Answering/Paging Services 1111 11/18/2014 Paid $19.71
DO 9100 14110702960 n/a Answering/Paging Services 1171 11/18/2014 Paid $8.68
DO 9100 14110702960 n/a Answering/Paging Services 1311 11/18/2014 Paid $19.71
DO 9100 14110702960 n/a Answering/Paging Services 1101 11/18/2014 Paid $7.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice