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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SPOK INC
PAYMENT REQUEST Select a payment request.

Total:$6,307.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20071327549 Answering/Paging Services 07/14/2020 Paid $826.73
PRM 5600 20021313513 Answering/Paging Services 02/14/2020 Paid $1,148.42
PRM 5600 20012711003 Answering/Paging Services 01/28/2020 Paid $1,115.30
PRM 5600 19122307838 Answering/Paging Services 12/26/2019 Paid $1,097.58
PRM 5600 19112605735 Answering/Paging Services 12/02/2019 Paid $1,060.50
PRM 5600 19103003203 Answering/Paging Services 10/31/2019 Paid $1,059.40
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