Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | LAW |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-OTHER 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 5700 16061727821 | Answering/Paging Services | 06/20/2016 | Paid | $37.07 |
| PRM 5700 16012011901 | Answering/Paging Services | 01/21/2016 | Paid | $30.26 |
| PRM 5700 15123009373 | Answering/Paging Services | 12/31/2015 | Paid | $104.88 |
| PRM 5700 15111805080 | Answering/Paging Services | 11/19/2015 | Paid | $104.88 |
| PRM 5700 15102002156 | Answering/Paging Services | 10/21/2015 | Paid | $104.88 |
| PRM 5700 15092239381 | Answering/Paging Services | 09/23/2015 | Paid | $104.88 |
| PRM 5700 15081434994 | Answering/Paging Services | 08/17/2015 | Paid | $104.88 |
| PRM 5700 15072232367 | Answering/Paging Services | 07/23/2015 | Paid | $104.88 |
| PRM 5700 15061728224 | Answering/Paging Services | 06/18/2015 | Paid | $104.88 |
| PRM 5700 15051925259 | Answering/Paging Services | 05/20/2015 | Paid | $104.88 |
| PRM 5700 15041621570 | Answering/Paging Services | 04/17/2015 | Paid | $104.88 |
| PRM 5700 15031417554 | Answering/Paging Services | 03/16/2015 | Paid | $104.88 |
| PRM 5700 15021814627 | Answering/Paging Services | 02/19/2015 | Paid | $104.88 |
| PRM 5700 15012011294 | Answering/Paging Services | 01/21/2015 | Paid | $104.88 |
| PRM 5700 14121808074 | Answering/Paging Services | 12/19/2014 | Paid | $104.88 |
| PRM 5700 14112105754 | Answering/Paging Services | 11/24/2014 | Paid | $69.88 |
| PRM 5700 14101401579 | Answering/Paging Services | 10/17/2014 | Paid | $100.28 |
| PRM 5700 14091636981 | Answering/Paging Services | 09/17/2014 | Paid | $111.45 |
| PRM 5700 14082134285 | Answering/Paging Services | 08/22/2014 | Paid | $111.45 |
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.