Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| 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 6200 24060428514 | Answering/Paging Services | 06/06/2024 | Outstanding | $118.00 |
| PRM 6200 24050124679 | Answering/Paging Services | 05/02/2024 | Paid | $118.00 |
| PRM 6200 24040221007 | Answering/Paging Services | 04/04/2024 | Paid | $118.00 |
| PRM 6200 24030117006 | Answering/Paging Services | 03/04/2024 | Paid | $118.00 |
| PRM 6200 24020113595 | Answering/Paging Services | 02/05/2024 | Paid | $118.00 |
| PRM 6200 24010410403 | Answering/Paging Services | 01/08/2024 | Paid | $118.00 |
| PRM 6200 23122109315 | Answering/Paging Services | 12/27/2023 | Paid | $118.00 |
| PRM 6200 23120607136 | Answering/Paging Services | 12/07/2023 | Paid | $118.00 |
| PRM 6200 23110804345 | Answering/Paging Services | 11/09/2023 | Paid | $118.00 |
| PRM 6200 23102603101 | Answering/Paging Services | 10/30/2023 | Paid | $167.00 |
| PRM 6200 23090734252 | Answering/Paging Services | 09/11/2023 | Paid | $118.00 |
| PRM 6200 23081431283 | Answering/Paging Services | 08/15/2023 | Paid | $118.00 |
| PRM 6200 23071227948 | Answering/Paging Services | 07/13/2023 | Paid | $118.00 |
| PRM 6200 23051622272 | Answering/Paging Services | 05/18/2023 | Paid | $118.00 |
| PRM 6200 23041118749 | Answering/Paging Services | 04/13/2023 | Paid | $118.00 |
| PRM 6200 23030915336 | Answering/Paging Services | 03/13/2023 | Paid | $118.00 |
| PRM 6200 23022113495 | Answering/Paging Services | 02/22/2023 | Paid | $223.00 |
| PRM 6200 23011810259 | Answering/Paging Services | 01/23/2023 | Paid | $105.87 |
| PRM 6200 22122908667 | Answering/Paging Services | 01/03/2023 | Paid | $132.00 |
| PRM 6200 22111805101 | Answering/Paging Services | 11/22/2022 | Paid | $132.00 |
| PRM 6200 22101201555 | Answering/Paging Services | 10/13/2022 | Paid | $132.00 |
| PRM 6200 22090931424 | Answering/Paging Services | 09/12/2022 | Paid | $132.00 |
| PRM 6200 22080828291 | Answering/Paging Services | 08/09/2022 | Paid | $132.00 |
| PRM 6200 22072527016 | Answering/Paging Services | 07/28/2022 | Paid | $132.00 |
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.