Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT 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	$28.50
PRM 8600 24041122259	Answering/Paging Services	04/15/2024	Paid	$28.50
PRM 8600 24030717876	Answering/Paging Services	03/11/2024	Paid	$28.50
PRM 8600 24020614209	Answering/Paging Services	02/08/2024	Paid	$28.50
PRM 8600 24010910948	Answering/Paging Services	01/11/2024	Paid	$28.50
PRM 8600 23112105685	Answering/Paging Services	11/22/2023	Paid	$28.50
PRM 8600 23111404849	Answering/Paging Services	11/16/2023	Paid	$28.50
PRM 8600 23092536400	Answering/Paging Services	09/28/2023	Paid	$113.50
PRM 8600 23090634077	Answering/Paging Services	09/07/2023	Paid	$113.50
PRM 8600 23090133639	Answering/Paging Services	09/05/2023	Paid	$113.50
PRM 8600 23082933162	Answering/Paging Services	08/31/2023	Paid	$113.50
PRM 8600 23051722425	Answering/Paging Services	05/18/2023	Paid	$113.50
PRM 8600 23040618343	Answering/Paging Services	04/10/2023	Paid	$227.00
PRM 8600 23030715042	Answering/Paging Services	03/09/2023	Paid	$262.00
PRM 8600 23010909325	Answering/Paging Services	01/10/2023	Paid	$113.50
PRM 8600 22110303699	Answering/Paging Services	11/07/2022	Paid	$262.00
PRM 8600 22090630966	Answering/Paging Services	09/07/2022	Paid	$148.50
PRM 8600 22083030381	Answering/Paging Services	09/01/2022	Paid	$340.50
PRM 8600 14102703207	Answering/Paging Services	10/28/2014	Paid	$54.18
PRM 8600 14092438057	Answering/Paging Services	09/25/2014	Paid	$60.75
PRM 8600 14082634891	Answering/Paging Services	08/27/2014	Paid	$60.75