Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 22111704835

Total:$606.41

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 171 11/21/2022 Paid $19.17
DO 1500 22100400329 n/a Answering/Paging Services 1141 11/21/2022 Paid $4.00
DO 1500 22100400329 n/a Answering/Paging Services 161 11/21/2022 Paid $21.00
DO 1500 22100400329 n/a Answering/Paging Services 1111 11/21/2022 Paid $14.67
DO 1500 22100400329 n/a Answering/Paging Services 1101 11/21/2022 Paid $28.50
DO 1500 22100400329 n/a Answering/Paging Services 181 11/21/2022 Paid $12.00
DO 1500 22100400329 n/a Answering/Paging Services 131 11/21/2022 Paid $54.50
DO 1500 22100400329 n/a Answering/Paging Services 111 11/21/2022 Paid $150.50
DO 1500 22100400329 n/a Answering/Paging Services 1121 11/21/2022 Paid $24.00
DO 1500 22100400329 n/a Answering/Paging Services 141 11/21/2022 Paid $49.00
DO 1500 22100400329 n/a Answering/Paging Services 1171 11/21/2022 Paid $20.50
DO 1500 22100400329 n/a Answering/Paging Services 151 11/21/2022 Paid $29.50
DO 1500 22100400329 n/a Answering/Paging Services 191 11/21/2022 Paid $55.00
DO 1500 22100400329 n/a Answering/Paging Services 1161 11/21/2022 Paid $14.67
DO 1500 22100400329 n/a Answering/Paging Services 1151 11/21/2022 Paid $12.50
DO 1500 22100400329 n/a Answering/Paging Services 121 11/21/2022 Paid $63.90
DO 1500 22100400329 n/a Answering/Paging Services 1131 11/21/2022 Paid $33.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice