Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24050725468 | Answering/Paging Services | 05/09/2024 | Outstanding | $41.00 |
| PRM 8600 24041122259 | Answering/Paging Services | 04/15/2024 | Paid | $41.00 |
| PRM 8600 24030717876 | Answering/Paging Services | 03/11/2024 | Paid | $41.00 |
| PRM 8600 24020614209 | Answering/Paging Services | 02/08/2024 | Paid | $41.00 |
| PRM 8600 24010910948 | Answering/Paging Services | 01/11/2024 | Paid | $41.00 |
| PRM 8600 23112105685 | Answering/Paging Services | 11/22/2023 | Paid | $41.00 |
| PRM 8600 23111404849 | Answering/Paging Services | 11/16/2023 | Paid | $41.00 |