Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SIDEWALK INFRASTRUCTURE PROGRAM |
| ACTIVITY | SIDEWALK PROGRAM |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 15071531413 | Answering/Paging Services | 07/16/2015 | Paid | $26.28 |
| PRM 6000 15062629323 | Answering/Paging Services | 06/29/2015 | Paid | $26.28 |
| PRM 6000 15062629324 | Answering/Paging Services | 06/29/2015 | Paid | $26.28 |
| PRM 6000 15051124383 | Answering/Paging Services | 05/12/2015 | Paid | $26.28 |
| PRM 6000 15032018279 | Answering/Paging Services | 03/23/2015 | Paid | $6.57 |
| PRM 6000 15030416322 | Answering/Paging Services | 03/05/2015 | Paid | $7.67 |