PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT |
PAYEE | SPOK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 24041923333 | PAGERS, ALL TYPES | 04/23/2024 | Paid | $124.50 |
PRM 7500 24032019322 | PAGERS, ALL TYPES | 03/22/2024 | Paid | $124.50 |
PRM 7500 24020914642 | PAGERS, ALL TYPES | 02/13/2024 | Paid | $124.50 |
PRM 7500 24011811907 | PAGERS, ALL TYPES | 01/22/2024 | Paid | $124.50 |
PRM 7500 23121107736 | PAGERS, ALL TYPES | 12/13/2023 | Paid | $135.75 |
PRM 7500 23112105747 | PAGERS, ALL TYPES | 11/27/2023 | Paid | $258.93 |
PRM 7500 23100600770 | PAGERS, ALL TYPES | 10/10/2023 | Paid | $74.23 |
PRM 7500 23091535180 | PAGERS, ALL TYPES | 09/19/2023 | Paid | $111.00 |
PRM 7500 23081431293 | PAGERS, ALL TYPES | 08/16/2023 | Paid | $111.00 |
PRM 7500 23081431393 | PAGERS, ALL TYPES | 08/16/2023 | Paid | $111.00 |
PRM 7500 23062926428 | PAGERS, ALL TYPES | 07/03/2023 | Paid | $111.00 |
PRM 7500 23050320946 | PAGERS, ALL TYPES | 05/05/2023 | Paid | $111.00 |
PRM 7500 23041719339 | PAGERS, ALL TYPES | 04/19/2023 | Paid | $76.00 |
PRM 7500 23031415743 | PAGERS, ALL TYPES | 03/16/2023 | Paid | $111.00 |
PRM 7500 23022714000 | PAGERS, ALL TYPES | 03/01/2023 | Paid | $257.00 |
PRM 7500 22120706648 | PAGERS, ALL TYPES | 12/09/2022 | Paid | $111.00 |
PRM 7500 22112905858 | PAGERS, ALL TYPES | 12/01/2022 | Paid | $111.00 |
PRM 7500 22100700951 | PAGERS, ALL TYPES | 10/11/2022 | Paid | $111.00 |
PRM 7500 22090831306 | PAGERS, ALL TYPES | 09/12/2022 | Paid | $111.00 |
PRM 7500 22081729119 | PAGERS, ALL TYPES | 08/22/2022 | Paid | $111.00 |
PRM 7500 22070725430 | PAGERS, ALL TYPES | 07/11/2022 | Paid | $111.00 |