Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & 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 14102703207 | Answering/Paging Services | 10/28/2014 | Paid | $141.19 |
| PRM 8600 14092438057 | Answering/Paging Services | 09/25/2014 | Paid | $141.19 |
| PRM 8600 14082634891 | Answering/Paging Services | 08/27/2014 | Paid | $142.19 |