Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-BASE COST
DEPARTMENT	MANAGEMENT SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	HOMELAND SECURITY AND EMERGENCY MANAGEMENT
ACTIVITY	OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
PAYEE	SPOK INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 4400 23091234667	Answering/Paging Services	09/14/2023	Paid	$162.50
PRM 4400 23083133386	Answering/Paging Services	09/05/2023	Paid	$127.50
PRM 4400 23071728351	Answering/Paging Services	07/18/2023	Paid	$129.77
PRM 4400 23061324833	Answering/Paging Services	06/15/2023	Paid	$86.50
PRM 4400 23060123714	Answering/Paging Services	06/05/2023	Paid	$119.00
PRM 4400 23051021603	Answering/Paging Services	05/11/2023	Paid	$119.00
PRM 4400 23040518051	Answering/Paging Services	04/06/2023	Paid	$119.00
PRM 4400 23030214426	Answering/Paging Services	03/06/2023	Paid	$238.00
PRM 4400 23010609108	Answering/Paging Services	01/09/2023	Paid	$116.30
PRM 4400 22120606451	Answering/Paging Services	12/08/2022	Paid	$89.10
PRM 4400 22120506302	Answering/Paging Services	12/06/2022	Paid	$126.65
PRM 4400 22112805729	Answering/Paging Services	12/01/2022	Paid	$119.00