PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | CEMETERY OPERATIONS |
PAYEE | SPOK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 24050725468 | Answering/Paging Services | 05/09/2024 | Outstanding | $9.00 |
PRM 8600 24041122259 | Answering/Paging Services | 04/15/2024 | Paid | $9.00 |
PRM 8600 24030717876 | Answering/Paging Services | 03/11/2024 | Paid | $9.00 |
PRM 8600 24020614209 | Answering/Paging Services | 02/08/2024 | Paid | $9.00 |
PRM 8600 24010910948 | Answering/Paging Services | 01/11/2024 | Paid | $9.00 |
PRM 8600 23112105685 | Answering/Paging Services | 11/22/2023 | Paid | $9.00 |
PRM 8600 23111404849 | Answering/Paging Services | 11/16/2023 | Paid | $9.00 |