Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SECURITY AND SAFETY |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| 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 8200 24061029473 | Answering/Paging Services | 06/11/2024 | Outstanding | $41.50 |
| PRM 8200 24050625243 | Answering/Paging Services | 05/07/2024 | Paid | $41.50 |
| PRM 8200 24041722851 | Answering/Paging Services | 04/18/2024 | Paid | $41.50 |
| PRM 8200 24032219603 | Answering/Paging Services | 03/25/2024 | Paid | $41.50 |
| PRM 8200 24020113648 | Answering/Paging Services | 02/05/2024 | Paid | $41.50 |
| PRM 8200 24011611591 | Answering/Paging Services | 01/17/2024 | Paid | $41.50 |
| PRM 8200 23122109363 | Answering/Paging Services | 12/27/2023 | Paid | $41.50 |
| PRM 8200 23121908965 | Answering/Paging Services | 12/21/2023 | Paid | $41.50 |
| PRM 8200 23111605190 | Answering/Paging Services | 11/20/2023 | Paid | $41.50 |
| PRM 8200 23102002516 | Answering/Paging Services | 10/23/2023 | Paid | $41.50 |
| PRM 8200 23081531553 | Answering/Paging Services | 08/17/2023 | Paid | $41.50 |
| PRM 8200 23072729633 | Answering/Paging Services | 07/31/2023 | Paid | $41.50 |
| PRM 8200 23063026621 | Answering/Paging Services | 07/03/2023 | Paid | $41.50 |
| PRM 8200 23052423083 | Answering/Paging Services | 05/25/2023 | Paid | $41.50 |
| PRM 8200 23042420057 | Answering/Paging Services | 04/27/2023 | Paid | $41.50 |
| PRM 8200 23032917437 | Answering/Paging Services | 04/03/2023 | Paid | $41.50 |
| PRM 8200 23022814208 | Answering/Paging Services | 03/02/2023 | Paid | $41.50 |
| PRM 8200 23020612064 | Answering/Paging Services | 02/07/2023 | Paid | $41.50 |
| PRM 8200 23010509029 | Answering/Paging Services | 01/09/2023 | Paid | $41.50 |
| PRM 8200 22121607671 | Answering/Paging Services | 12/20/2022 | Paid | $41.50 |
| PRM 8200 22110303693 | Answering/Paging Services | 11/07/2022 | Paid | $41.50 |
| PRM 8200 22091932247 | Electronic and Communication Equipment Services (I | 09/22/2022 | Paid | $41.50 |
| PRM 8200 22082229507 | Electronic and Communication Equipment Services (I | 08/25/2022 | Paid | $41.50 |
| PRM 8200 22072126738 | Electronic and Communication Equipment Services (I | 07/25/2022 | Paid | $41.50 |
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.