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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNS
PAYEE SPOK INC
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Total:$59.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 15061628067 Answering/Paging Services 06/17/2015 Paid $19.71
PRM 2400 15061527795 Answering/Paging Services 06/16/2015 Paid $19.71
PRM 2400 14120907120 Answering/Paging Services 12/10/2014 Paid $19.71
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