PAYMENT REQUEST
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | SPOK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6500 15092840057 | Answering/Paging Services | 09/29/2015 | Paid | $6.57 |
PRM 6500 15081835389 | Answering/Paging Services | 08/19/2015 | Paid | $6.57 |
PRM 6500 15073133443 | Answering/Paging Services | 08/03/2015 | Paid | $6.57 |
PRM 6500 15061928488 | Answering/Paging Services | 06/22/2015 | Paid | $6.57 |
PRM 6500 15052025442 | Answering/Paging Services | 05/21/2015 | Paid | $6.57 |
PRM 6500 15041721727 | Answering/Paging Services | 04/20/2015 | Paid | $6.57 |
PRM 6500 15033119667 | Answering/Paging Services | 04/01/2015 | Paid | $13.14 |
PRM 6500 15032519013 | Answering/Paging Services | 03/26/2015 | Paid | $13.14 |
PRM 6500 15010209744 | Answering/Paging Services | 01/05/2015 | Paid | $6.57 |
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.