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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 TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE SPOK INC
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Total:$78.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 15061628067 Answering/Paging Services 06/17/2015 Paid $26.28
PRM 2400 15061527795 Answering/Paging Services 06/16/2015 Paid $26.28
PRM 2400 14120907120 Answering/Paging Services 12/10/2014 Paid $26.28
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