Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 | $28.50 |
PRM 8600 24050725468 | Answering/Paging Services | 05/09/2024 | Paid | $28.50 |
PRM 8600 24041122259 | Answering/Paging Services | 04/15/2024 | Paid | $28.50 |
PRM 8600 24030717876 | Answering/Paging Services | 03/11/2024 | Paid | $28.50 |
PRM 8600 24020614209 | Answering/Paging Services | 02/08/2024 | Paid | $28.50 |
PRM 8600 24010910948 | Answering/Paging Services | 01/11/2024 | Paid | $28.50 |
PRM 8600 23112105685 | Answering/Paging Services | 11/22/2023 | Paid | $28.50 |
PRM 8600 23111404849 | Answering/Paging Services | 11/16/2023 | Paid | $28.50 |
PRM 8600 23092536400 | Answering/Paging Services | 09/28/2023 | Paid | $113.50 |
PRM 8600 23090634077 | Answering/Paging Services | 09/07/2023 | Paid | $113.50 |
PRM 8600 23090133639 | Answering/Paging Services | 09/05/2023 | Paid | $113.50 |
PRM 8600 23082933162 | Answering/Paging Services | 08/31/2023 | Paid | $113.50 |
PRM 8600 23051722425 | Answering/Paging Services | 05/18/2023 | Paid | $113.50 |
PRM 8600 23040618343 | Answering/Paging Services | 04/10/2023 | Paid | $227.00 |
PRM 8600 23030715042 | Answering/Paging Services | 03/09/2023 | Paid | $262.00 |
PRM 8600 23010909325 | Answering/Paging Services | 01/10/2023 | Paid | $113.50 |
PRM 8600 22110303699 | Answering/Paging Services | 11/07/2022 | Paid | $262.00 |
PRM 8600 22090630966 | Answering/Paging Services | 09/07/2022 | Paid | $148.50 |
PRM 8600 22083030381 | Answering/Paging Services | 09/01/2022 | Paid | $340.50 |
PRM 8600 14102703207 | Answering/Paging Services | 10/28/2014 | Paid | $54.18 |
PRM 8600 14092438057 | Answering/Paging Services | 09/25/2014 | Paid | $60.75 |
PRM 8600 14082634891 | Answering/Paging Services | 08/27/2014 | Paid | $60.75 |
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.