Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 7400 24031218165 | Answering/Paging Services | 03/14/2024 | Paid | $16.00 |
| PRM 7400 24020213811 | Answering/Paging Services | 02/06/2024 | Paid | $16.00 |
| PRM 7400 24020513869 | Answering/Paging Services | 02/06/2024 | Paid | $16.00 |
| PRM 7400 23102002492 | Answering/Paging Services | 10/23/2023 | Paid | $16.00 |
| PRM 7400 23091334876 | Answering/Paging Services | 09/14/2023 | Paid | $16.00 |
| PRM 7400 23082332435 | Answering/Paging Services | 08/24/2023 | Paid | $16.00 |
| PRM 7400 23072028789 | Answering/Paging Services | 07/24/2023 | Paid | $8.80 |
| PRM 7400 23071027537 | Answering/Paging Services | 07/11/2023 | Paid | $92.00 |
| PRM 7400 23051822556 | Answering/Paging Services | 05/22/2023 | Paid | $25.00 |
| PRM 7400 23050220845 | Answering/Paging Services | 05/04/2023 | Paid | $25.00 |
| PRM 7400 23020612128 | Answering/Paging Services | 02/09/2023 | Paid | $100.00 |
| PRM 7400 23020612030 | Answering/Paging Services | 02/07/2023 | Paid | $25.00 |
| PRM 7400 23020612031 | Answering/Paging Services | 02/07/2023 | Paid | $25.00 |
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.