Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	MUNICIPAL COURT
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	TELEPHONE-BASE COST
PAYEE	SPOK INC
PAYMENT REQUEST	Select a payment request.

Total:$7,706.37

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 4600 20111704189	Answering/Paging Services	11/19/2020	Paid	$35.00
PRM 4600 20111604033	Answering/Paging Services	11/17/2020	Paid	$24.48
PRM 4600 20091734157	Answering/Paging Services	09/21/2020	Paid	$73.50
PRM 4600 20081431082	Answering/Paging Services	08/17/2020	Paid	$73.50
PRM 4600 20061725625	Answering/Paging Services	06/18/2020	Paid	$220.50
PRM 4600 20031717076	Answering/Paging Services	03/18/2020	Paid	$69.00
PRM 4600 20021313613	Answering/Paging Services	02/18/2020	Paid	$69.00
PRM 4600 20021313615	Answering/Paging Services	02/18/2020	Paid	$69.00
PRM 4600 19121206942	Answering/Paging Services	12/13/2019	Paid	$69.00
PRM 4600 19112005151	Answering/Paging Services	11/21/2019	Paid	$69.00
PRM 4600 19102302599	Answering/Paging Services	10/25/2019	Paid	$69.00
PRM 4600 19091132316	Answering/Paging Services	09/12/2019	Paid	$69.00
PRM 4600 19081229492	Answering/Paging Services	08/13/2019	Paid	$69.00
PRM 4600 19071226479	Answering/Paging Services	07/15/2019	Paid	$69.00
PRM 4600 19060623057	Answering/Paging Services	06/07/2019	Paid	$69.00
PRM 4600 19051320937	Answering/Paging Services	05/15/2019	Paid	$69.00
PRM 4600 19040516958	Answering/Paging Services	04/08/2019	Paid	$69.00
PRM 4600 19031314532	Answering/Paging Services	03/14/2019	Paid	$69.00
PRM 4600 19021211558	Answering/Paging Services	02/13/2019	Paid	$69.00
PRM 4600 19012209151	Answering/Paging Services	01/23/2019	Paid	$69.00
PRM 4600 18121406565	Answering/Paging Services	12/17/2018	Paid	$69.00
PRM 4600 18111303994	Answering/Paging Services	11/14/2018	Paid	$69.00
PRM 4600 18101601684	Answering/Paging Services	10/17/2018	Paid	$69.00
PRM 4600 18092532137	Answering/Paging Services	09/26/2018	Paid	$69.00
PRM 4600 18081328213	Answering/Paging Services	08/14/2018	Paid	$69.00
PRM 4600 18071025268	Answering/Paging Services	07/11/2018	Paid	$69.00
PRM 4600 18061923359	Answering/Paging Services	06/20/2018	Paid	$69.00
PRM 4600 18061823201	Answering/Paging Services	06/19/2018	Paid	$41.00
PRM 4600 18042418515	Answering/Paging Services	04/25/2018	Paid	$41.00
PRM 4600 18032115512	Answering/Paging Services	03/22/2018	Paid	$41.00
PRM 4600 18021512309	Answering/Paging Services	02/16/2018	Paid	$41.00
PRM 4600 18011209543	Answering/Paging Services	01/16/2018	Paid	$41.00
PRM 4600 17121607023	Answering/Paging Services	12/18/2017	Paid	$41.00
PRM 4600 17111303871	Answering/Paging Services	11/14/2017	Paid	$41.00
PRM 4600 17101201224	Answering/Paging Services	10/13/2017	Paid	$41.00
PRM 4600 17091233273	Answering/Paging Services	09/13/2017	Paid	$41.00
PRM 4600 17081530615	Answering/Paging Services	08/16/2017	Paid	$86.85
PRM 4600 17071327607	Answering/Paging Services	07/14/2017	Paid	$58.68
PRM 4600 17061224652	Answering/Paging Services	06/13/2017	Paid	$99.96
PRM 4600 17051021731	Answering/Paging Services	05/11/2017	Paid	$129.05
PRM 4600 17041819491	Answering/Paging Services	04/19/2017	Paid	$129.05
PRM 4600 17031315903	Answering/Paging Services	03/14/2017	Paid	$129.05
PRM 4600 17020912759	Answering/Paging Services	02/10/2017	Paid	$129.05
PRM 4600 17011610090	Answering/Paging Services	01/20/2017	Paid	$129.05
PRM 4600 16121707356	Answering/Paging Services	12/19/2016	Paid	$129.05
PRM 4600 16111704655	Answering/Paging Services	11/18/2016	Paid	$129.05
PRM 4600 16102502314	Answering/Paging Services	10/26/2016	Paid	$94.00
PRM 4600 16091637826	Answering/Paging Services	09/19/2016	Paid	$157.68
PRM 4600 16081934614	Answering/Paging Services	08/22/2016	Paid	$157.68
PRM 4600 16071931298	Answering/Paging Services	07/20/2016	Paid	$157.68
PRM 4600 16062228233	Answering/Paging Services	06/23/2016	Paid	$157.68
PRM 4600 16052525529	Answering/Paging Services	05/26/2016	Paid	$157.68
PRM 4600 16041922112	Answering/Paging Services	04/20/2016	Paid	$157.68
PRM 4600 16031718577	Answering/Paging Services	03/18/2016	Paid	$157.68
PRM 4600 16021914870	Answering/Paging Services	02/26/2016	Paid	$157.68
PRM 4600 16012212119	Answering/Paging Services	01/25/2016	Paid	$157.68
PRM 4600 15122208687	Answering/Paging Services	12/23/2015	Paid	$157.68
PRM 4600 15112405685	Answering/Paging Services	11/25/2015	Paid	$157.68
PRM 4600 15102002115	Answering/Paging Services	10/21/2015	Paid	$157.68
PRM 4600 15092139133	Answering/Paging Services	09/22/2015	Paid	$157.68
PRM 4600 15081735121	Answering/Paging Services	08/18/2015	Paid	$157.68
PRM 4600 15071331008	Answering/Paging Services	07/14/2015	Paid	$157.68
PRM 4600 15061728213	Answering/Paging Services	06/18/2015	Paid	$157.68
PRM 4600 15050824246	Answering/Paging Services	05/11/2015	Paid	$150.45
PRM 4600 15041521306	Answering/Paging Services	04/16/2015	Paid	$166.36
PRM 4600 15031817903	Answering/Paging Services	03/19/2015	Paid	$166.36
PRM 4600 15021814616	Answering/Paging Services	02/19/2015	Paid	$166.36
PRM 4600 15012011267	Answering/Paging Services	01/21/2015	Paid	$166.36
PRM 4600 14121707915	Answering/Paging Services	12/18/2014	Paid	$171.62
PRM 4600 14111305033	Answering/Paging Services	11/14/2014	Paid	$159.79
PRM 4600 14101401556	Answering/Paging Services	10/15/2014	Paid	$159.79
PRM 4600 14092237457	Answering/Paging Services	09/23/2014	Paid	$159.79
PRM 4600 14081933863	Answering/Paging Services	08/20/2014	Paid	$159.79

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.