Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2400 23091134495 | Answering/Paging Services | 09/12/2023 | Paid | $43.50 |
| PRM 2400 23080730522 | Answering/Paging Services | 08/08/2023 | Paid | $43.50 |
| PRM 2400 23070627060 | Answering/Paging Services | 07/10/2023 | Paid | $43.50 |
| PRM 2400 23060123707 | Answering/Paging Services | 06/05/2023 | Paid | $43.50 |
| PRM 2400 23050821300 | Answering/Paging Services | 05/09/2023 | Paid | $78.50 |
| PRM 2400 23040618237 | Answering/Paging Services | 04/10/2023 | Paid | $43.50 |
| PRM 2400 23030214424 | Answering/Paging Services | 03/06/2023 | Paid | $43.50 |
| PRM 2400 23020712165 | Answering/Paging Services | 02/09/2023 | Paid | $38.57 |
| PRM 2400 23010508964 | Answering/Paging Services | 01/09/2023 | Paid | $33.50 |
| PRM 2400 22120206212 | Answering/Paging Services | 12/05/2022 | Paid | $47.50 |
| PRM 2400 22110303641 | Answering/Paging Services | 11/07/2022 | Paid | $95.00 |
| PRM 2400 22101701941 | Answering/Paging Services | 10/18/2022 | Paid | $47.50 |
| PRM 2400 22091632047 | Answering/Paging Services | 09/20/2022 | Paid | $47.50 |
| PRM 2400 22091631969 | Answering/Paging Services | 09/19/2022 | Paid | $47.50 |
| PRM 2400 21072927573 | Answering/Paging Services | 08/02/2021 | Paid | $47.50 |
| PRM 2400 21072226882 | Answering/Paging Services | 07/26/2021 | Paid | $142.50 |
| PRM 2400 18061923355 | Answering/Paging Services | 06/20/2018 | Paid | $18.00 |
| PRM 2400 18051420321 | Answering/Paging Services | 05/15/2018 | Paid | $18.00 |
| PRM 2400 18042018267 | Answering/Paging Services | 04/23/2018 | Paid | $18.00 |
| PRM 2400 18031615130 | Answering/Paging Services | 03/19/2018 | Paid | $18.00 |
| PRM 2400 18021512307 | Answering/Paging Services | 02/16/2018 | Paid | $18.00 |
| PRM 2400 18012210011 | Answering/Paging Services | 01/23/2018 | Paid | $18.00 |
| PRM 2400 18011209538 | Answering/Paging Services | 01/16/2018 | Paid | $18.00 |
| PRM 2400 17120605982 | Answering/Paging Services | 12/07/2017 | Paid | $18.00 |
| PRM 2400 17102402397 | Answering/Paging Services | 10/25/2017 | Paid | $18.00 |
| PRM 2400 17092134306 | Answering/Paging Services | 09/22/2017 | Paid | $18.00 |
| PRM 2400 17082931928 | Answering/Paging Services | 08/30/2017 | Paid | $18.00 |
| PRM 2400 17081530585 | Answering/Paging Services | 08/16/2017 | Paid | $18.00 |
| PRM 2400 17063026510 | Answering/Paging Services | 07/03/2017 | Paid | $26.28 |
| PRM 2400 17062025329 | Answering/Paging Services | 06/21/2017 | Paid | $26.28 |
| PRM 2400 17051522024 | Answering/Paging Services | 05/16/2017 | Paid | $26.28 |
| PRM 2400 17032116811 | Answering/Paging Services | 03/22/2017 | Paid | $6.14 |
| PRM 2400 17031416015 | Answering/Paging Services | 03/15/2017 | Paid | $26.28 |
| PRM 2400 17021713621 | Answering/Paging Services | 02/21/2017 | Paid | $61.28 |
| PRM 2400 17012410683 | Answering/Paging Services | 01/25/2017 | Paid | $26.28 |
| PRM 2400 16122708193 | Answering/Paging Services | 12/28/2016 | Paid | $26.28 |
| PRM 2400 16111604495 | Answering/Paging Services | 11/17/2016 | Paid | $26.28 |
| PRM 2400 16100400261 | Answering/Paging Services | 10/05/2016 | Paid | $26.28 |
| PRM 2400 16083135952 | Answering/Paging Services | 09/01/2016 | Paid | $61.28 |
| PRM 2400 16080432916 | Answering/Paging Services | 08/05/2016 | Paid | $26.28 |
| PRM 2400 16062929256 | Answering/Paging Services | 06/30/2016 | Paid | $26.28 |
| PRM 2400 16052625685 | Answering/Paging Services | 05/27/2016 | Paid | $26.28 |
| PRM 2400 16050924056 | Answering/Paging Services | 05/10/2016 | Paid | $61.28 |
| PRM 2400 16042723197 | Answering/Paging Services | 04/28/2016 | Paid | $26.28 |
| PRM 2400 16030316504 | Answering/Paging Services | 03/04/2016 | Paid | $26.28 |
| PRM 2400 16020212990 | Answering/Paging Services | 02/03/2016 | Paid | $52.56 |
| PRM 2400 16010509691 | Answering/Paging Services | 01/06/2016 | Paid | $26.28 |
| PRM 2400 15110203593 | Answering/Paging Services | 11/03/2015 | Paid | $26.28 |
| PRM 2400 15100500273 | Answering/Paging Services | 10/06/2015 | Paid | $61.28 |
| PRM 2400 15082636444 | Answering/Paging Services | 08/27/2015 | Paid | $26.28 |
| PRM 2400 15081234643 | Answering/Paging Services | 08/13/2015 | Paid | $61.28 |
| PRM 2400 15070630121 | Answering/Paging Services | 07/07/2015 | Paid | $26.28 |
| PRM 2400 15041320950 | Answering/Paging Services | 04/14/2015 | Paid | $52.56 |
| PRM 2400 15041320952 | Answering/Paging Services | 04/14/2015 | Paid | $52.56 |
| PRM 2400 15031918081 | Answering/Paging Services | 03/20/2015 | Paid | $61.28 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.