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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RELATIONS
PAYEE SPOK INC
PAYMENT REQUEST Select a payment request.

Total:$510.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 15120406746 Answering/Paging Services 12/07/2015 Paid $30.25
PRM 9100 15112405878 Answering/Paging Services 11/25/2015 Paid $30.25
PRM 9100 15091438514 Answering/Paging Services 09/15/2015 Paid $30.25
PRM 9100 15083137006 Answering/Paging Services 09/01/2015 Paid $30.25
PRM 9100 15082436180 Answering/Paging Services 08/25/2015 Paid $30.25
PRM 9100 15070730464 Answering/Paging Services 07/08/2015 Paid $30.25
PRM 9100 15061227736 Answering/Paging Services 06/15/2015 Paid $21.61
PRM 9100 15040320104 Answering/Paging Services 04/06/2015 Paid $30.25
PRM 9100 15030916872 Answering/Paging Services 03/10/2015 Paid $30.25
PRM 9100 15021114128 Answering/Paging Services 02/12/2015 Paid $30.25
PRM 9100 15012612102 Answering/Paging Services 01/27/2015 Paid $30.25
PRM 9100 14120807029 Answering/Paging Services 12/09/2014 Paid $30.25
PRM 9100 14111705330 Answering/Paging Services 11/18/2014 Paid $30.25
PRM 9100 14102803454 Answering/Paging Services 10/29/2014 Paid $65.25
PRM 9100 14093038780 Answering/Paging Services 10/01/2014 Paid $23.36
PRM 9100 14082134373 Answering/Paging Services 08/22/2014 Paid $36.82
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