Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| 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 15100500273 | Answering/Paging Services | 10/06/2015 | Paid | $26.28 |
| PRM 2400 15082636444 | Answering/Paging Services | 08/27/2015 | Paid | $26.28 |
| PRM 2400 15081234643 | Answering/Paging Services | 08/13/2015 | Paid | $26.28 |
| PRM 2400 15070630121 | Answering/Paging Services | 07/07/2015 | Paid | $26.28 |
| PRM 2400 15061628067 | Answering/Paging Services | 06/17/2015 | Paid | $3.84 |
| PRM 6000 14122608918 | Answering/Paging Services | 12/29/2014 | Paid | $6.57 |
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.