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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYEE SPOK INC
PAYMENT REQUEST Select a payment request.

Total:$396.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 24031218165 Answering/Paging Services 03/14/2024 Paid $16.00
PRM 7400 24020213811 Answering/Paging Services 02/06/2024 Paid $16.00
PRM 7400 24020513869 Answering/Paging Services 02/06/2024 Paid $16.00
PRM 7400 23102002492 Answering/Paging Services 10/23/2023 Paid $16.00
PRM 7400 23091334876 Answering/Paging Services 09/14/2023 Paid $16.00
PRM 7400 23082332435 Answering/Paging Services 08/24/2023 Paid $16.00
PRM 7400 23072028789 Answering/Paging Services 07/24/2023 Paid $8.80
PRM 7400 23071027537 Answering/Paging Services 07/11/2023 Paid $92.00
PRM 7400 23051822556 Answering/Paging Services 05/22/2023 Paid $25.00
PRM 7400 23050220845 Answering/Paging Services 05/04/2023 Paid $25.00
PRM 7400 23020612128 Answering/Paging Services 02/09/2023 Paid $100.00
PRM 7400 23020612030 Answering/Paging Services 02/07/2023 Paid $25.00
PRM 7400 23020612031 Answering/Paging Services 02/07/2023 Paid $25.00
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