Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE 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 6000 15071531413 | Answering/Paging Services | 07/16/2015 | Paid | $45.99 |
| PRM 6000 15062629323 | Answering/Paging Services | 06/29/2015 | Paid | $45.99 |
| PRM 6000 15062629324 | Answering/Paging Services | 06/29/2015 | Paid | $45.99 |
| PRM 6000 15051124383 | Answering/Paging Services | 05/12/2015 | Paid | $45.99 |
| PRM 6000 15032018279 | Answering/Paging Services | 03/23/2015 | Paid | $45.99 |
| PRM 6000 15030416322 | Answering/Paging Services | 03/05/2015 | Paid | $48.18 |
| PRM 6000 15012912401 | Answering/Paging Services | 01/30/2015 | Paid | $39.42 |
| PRM 6000 15012612034 | Answering/Paging Services | 01/27/2015 | Paid | $78.84 |
| PRM 6000 14122608918 | Answering/Paging Services | 12/29/2014 | Paid | $39.42 |
| PRM 6000 14120306580 | Answering/Paging Services | 12/04/2014 | Paid | $39.42 |
| PRM 6000 14100200200 | Answering/Paging Services | 10/03/2014 | Paid | $39.42 |
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.