Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| 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 24030517329 | Answering/Paging Services | 03/07/2024 | Paid | $86.50 |
| PRM 4400 24022015486 | Answering/Paging Services | 02/21/2024 | Paid | $259.50 |
| PRM 4400 23111504911 | Answering/Paging Services | 11/16/2023 | Paid | $86.50 |
| PRM 4400 23101201396 | Answering/Paging Services | 10/16/2023 | Paid | $173.00 |
| PRM 4400 23091234674 | Answering/Paging Services | 09/14/2023 | Paid | $86.50 |
| PRM 4400 23081531439 | Answering/Paging Services | 08/17/2023 | Paid | $86.50 |
| PRM 4400 23071728352 | Answering/Paging Services | 07/18/2023 | Paid | $86.50 |
| PRM 4400 23041319001 | Answering/Paging Services | 04/17/2023 | Paid | $86.50 |
| PRM 4400 23030614744 | Answering/Paging Services | 03/07/2023 | Paid | $86.50 |
| PRM 4400 23021312690 | Answering/Paging Services | 02/14/2023 | Paid | $86.50 |
| PRM 4400 23010609110 | Answering/Paging Services | 01/09/2023 | Paid | $86.50 |
| PRM 4400 22120606453 | Answering/Paging Services | 12/08/2022 | Paid | $86.50 |
| PRM 4400 22120106063 | Answering/Paging Services | 12/05/2022 | Paid | $86.50 |
| PRM 4400 22101001194 | Answering/Paging Services | 10/13/2022 | Paid | $86.50 |
| PRM 4400 22091531833 | Answering/Paging Services | 09/19/2022 | Paid | $86.50 |
| PRM 4400 22081128607 | Answering/Paging Services | 08/15/2022 | Paid | $86.50 |
| PRM 4400 22080828334 | Answering/Paging Services | 08/11/2022 | Paid | $86.50 |
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.