Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 24050124681 | Answering/Paging Services | 05/02/2024 | Outstanding | $8.50 |
| PRM 6200 24040221007 | Answering/Paging Services | 04/04/2024 | Paid | $8.50 |
| PRM 6200 24030117006 | Answering/Paging Services | 03/04/2024 | Paid | $8.50 |
| PRM 6200 24020113595 | Answering/Paging Services | 02/05/2024 | Paid | $8.50 |
| PRM 6200 24010410403 | Answering/Paging Services | 01/08/2024 | Paid | $8.50 |
| PRM 6200 23120607136 | Answering/Paging Services | 12/07/2023 | Paid | $8.50 |
| PRM 6200 23110804345 | Answering/Paging Services | 11/09/2023 | Paid | $8.50 |
| PRM 6200 23102603097 | Answering/Paging Services | 10/30/2023 | Paid | $8.50 |