Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FORESTRY |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 8600 24061330072 | Answering/Paging Services | 06/17/2024 | Outstanding | $9.00 |
| PRM 8600 24050725468 | Answering/Paging Services | 05/09/2024 | Paid | $9.00 |
| PRM 8600 24041122259 | Answering/Paging Services | 04/15/2024 | Paid | $9.00 |
| PRM 8600 24030717876 | Answering/Paging Services | 03/11/2024 | Paid | $9.00 |
| PRM 8600 24020614209 | Answering/Paging Services | 02/08/2024 | Paid | $9.00 |
| PRM 8600 24010910948 | Answering/Paging Services | 01/11/2024 | Paid | $9.00 |
| PRM 8600 23112105685 | Answering/Paging Services | 11/22/2023 | Paid | $9.00 |
| PRM 8600 23111404849 | Answering/Paging Services | 11/16/2023 | Paid | $9.00 |
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.