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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION DEVELOPMENT AND PERMITS
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYEE SPOK INC
PAYMENT REQUEST Select a payment request.

Total:$161.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 23091134495 Answering/Paging Services 09/12/2023 Paid $8.50
PRM 2400 23080730522 Answering/Paging Services 08/08/2023 Paid $8.50
PRM 2400 23070627060 Answering/Paging Services 07/10/2023 Paid $8.50
PRM 2400 23060123707 Answering/Paging Services 06/05/2023 Paid $8.50
PRM 2400 23050821300 Answering/Paging Services 05/09/2023 Paid $8.50
PRM 2400 23040618237 Answering/Paging Services 04/10/2023 Paid $8.50
PRM 2400 23030214424 Answering/Paging Services 03/06/2023 Paid $8.50
PRM 2400 23020712165 Answering/Paging Services 02/09/2023 Paid $8.50
PRM 2400 23010508964 Answering/Paging Services 01/09/2023 Paid $8.50
PRM 2400 22120206212 Answering/Paging Services 12/05/2022 Paid $8.50
PRM 2400 22110303641 Answering/Paging Services 11/07/2022 Paid $17.00
PRM 2400 22101701941 Answering/Paging Services 10/18/2022 Paid $8.50
PRM 2400 22091632047 Answering/Paging Services 09/20/2022 Paid $8.50
PRM 2400 22091631969 Answering/Paging Services 09/19/2022 Paid $8.50
PRM 2400 21072927573 Answering/Paging Services 08/02/2021 Paid $8.50
PRM 2400 21072226882 Answering/Paging Services 07/26/2021 Paid $25.50
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