Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 4400 24050224803 | Answering/Paging Services | 05/06/2024 | Outstanding | $127.50 |
| PRM 4400 24042624124 | Answering/Paging Services | 04/29/2024 | Outstanding | $130.40 |
| PRM 4400 24040521488 | Answering/Paging Services | 04/08/2024 | Paid | $127.50 |
| PRM 4400 24030117067 | Answering/Paging Services | 03/05/2024 | Paid | $127.50 |
| PRM 4400 24011011013 | Answering/Paging Services | 01/11/2024 | Paid | $255.00 |
| PRM 4400 23110203780 | Answering/Paging Services | 11/06/2023 | Paid | $127.50 |
| PRM 4400 23101201396 | Answering/Paging Services | 10/16/2023 | Paid | $127.50 |
| PRM 4400 22091231500 | Answering/Paging Services | 09/13/2022 | Paid | $145.50 |
| PRM 4400 22080327908 | Answering/Paging Services | 08/04/2022 | Paid | $106.53 |
| PRM 4400 22071826311 | Answering/Paging Services | 07/21/2022 | Paid | $119.00 |
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.