Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
| 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 24032519732 | Answering/Paging Services | 03/26/2024 | Paid | $72.00 |
| PRM 7400 23111004523 | Answering/Paging Services | 11/14/2023 | Paid | $48.00 |
| PRM 7400 23110804405 | Answering/Paging Services | 11/13/2023 | Paid | $24.00 |
| PRM 7400 23081531514 | Answering/Paging Services | 08/17/2023 | Paid | $72.00 |
| PRM 7400 23052222758 | Answering/Paging Services | 05/23/2023 | Paid | $24.00 |
| PRM 7400 23051221945 | Answering/Paging Services | 05/15/2023 | Paid | $48.00 |
| PRM 7400 23022714093 | Answering/Paging Services | 03/02/2023 | Paid | $24.00 |
| PRM 7400 23011309920 | Answering/Paging Services | 01/17/2023 | Paid | $24.00 |
| PRM 7400 22120706644 | Answering/Paging Services | 12/08/2022 | Paid | $48.00 |
| PRM 7400 22102002505 | Answering/Paging Services | 10/24/2022 | Paid | $24.00 |
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.