Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 22110904070

Total:$555.95

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 1500 22100400329 n/a Answering/Paging Services 141 11/10/2022 Paid $43.53
DO 1500 22100400329 n/a Answering/Paging Services 191 11/10/2022 Paid $55.00
DO 1500 22100400329 n/a Answering/Paging Services 1141 11/10/2022 Paid $4.00
DO 1500 22100400329 n/a Answering/Paging Services 121 11/10/2022 Paid $63.50
DO 1500 22100400329 n/a Answering/Paging Services 1171 11/10/2022 Paid $20.50
DO 1500 22100400329 n/a Answering/Paging Services 1151 11/10/2022 Paid $12.50
DO 1500 22100400329 n/a Answering/Paging Services 131 11/10/2022 Paid $54.50
DO 1500 22100400329 n/a Answering/Paging Services 111 11/10/2022 Paid $150.50
DO 1500 22100400329 n/a Answering/Paging Services 161 11/10/2022 Paid $21.00
DO 1500 22100400329 n/a Answering/Paging Services 151 11/10/2022 Paid $7.99
DO 1500 22100400329 n/a Answering/Paging Services 1131 11/10/2022 Paid $33.00
DO 1500 22100400329 n/a Answering/Paging Services 181 11/10/2022 Paid $12.00
DO 1500 22100400329 n/a Answering/Paging Services 171 11/10/2022 Paid $11.03
DO 1500 22100400329 n/a Answering/Paging Services 1101 11/10/2022 Paid $23.30
DO 1500 22100400329 n/a Answering/Paging Services 1121 11/10/2022 Paid $24.00
DO 1500 22100400329 n/a Answering/Paging Services 1111 11/10/2022 Paid $7.60
DO 1500 22100400329 n/a Answering/Paging Services 1161 11/10/2022 Paid $12.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice