Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SPOK INC
PAYMENT REQUEST Select a payment request.

Total:$168.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 15071531413 Answering/Paging Services 07/16/2015 Paid $19.71
PRM 6000 15062629323 Answering/Paging Services 06/29/2015 Paid $19.71
PRM 6000 15062629324 Answering/Paging Services 06/29/2015 Paid $19.71
PRM 6000 15051124383 Answering/Paging Services 05/12/2015 Paid $19.71
PRM 6000 15032018279 Answering/Paging Services 03/23/2015 Paid $19.71
PRM 6000 15030416322 Answering/Paging Services 03/05/2015 Paid $21.90
PRM 6000 15012912401 Answering/Paging Services 01/30/2015 Paid $6.57
PRM 6000 15012612034 Answering/Paging Services 01/27/2015 Paid $21.68
PRM 6000 14122608918 Answering/Paging Services 12/29/2014 Paid $6.57
PRM 6000 14120306580 Answering/Paging Services 12/04/2014 Paid $6.57
PRM 6000 14100200200 Answering/Paging Services 10/03/2014 Paid $6.57
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