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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS SECTION
PAYEE SPOK INC
PAYMENT REQUEST Select a payment request.

Total:$2,735.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 22092332692 Answering/Paging Services 09/27/2022 Paid $927.87
PRM 8300 22081028507 Answering/Paging Services 08/11/2022 Paid $906.83
PRM 8300 22072226801 Answering/Paging Services 07/25/2022 Paid $900.43
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