Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| 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 9100 24050625274 | Answering/Paging Services | 05/07/2024 | Outstanding | $4.50 |
| PRM 9100 24041122275 | Answering/Paging Services | 04/15/2024 | Paid | $4.50 |
| PRM 9100 24030417233 | Answering/Paging Services | 03/05/2024 | Paid | $4.50 |
| PRM 9100 24020513961 | Answering/Paging Services | 02/08/2024 | Paid | $4.50 |
| PRM 9100 24011211449 | Answering/Paging Services | 01/16/2024 | Paid | $4.50 |
| PRM 9100 23120507049 | Answering/Paging Services | 12/07/2023 | Paid | $4.50 |
| PRM 9100 23110704258 | Answering/Paging Services | 11/09/2023 | Paid | $4.50 |
| PRM 9100 23110304015 | Answering/Paging Services | 11/06/2023 | Paid | $4.50 |
| PRM 9100 23091134575 | Answering/Paging Services | 09/12/2023 | Paid | $4.50 |
| PRM 9100 23082132213 | Answering/Paging Services | 08/24/2023 | Paid | $4.50 |
| PRM 9100 23071127836 | Answering/Paging Services | 07/13/2023 | Paid | $4.50 |
| PRM 9100 23062125516 | Answering/Paging Services | 06/22/2023 | Paid | $4.50 |
| PRM 9100 23051822595 | Answering/Paging Services | 05/22/2023 | Paid | $4.50 |
| PRM 9100 23041319065 | Answering/Paging Services | 04/17/2023 | Paid | $4.50 |
| PRM 9100 23032016372 | Answering/Paging Services | 03/21/2023 | Paid | $4.50 |
| PRM 9100 23032016374 | Answering/Paging Services | 03/21/2023 | Paid | $4.50 |
| PRM 9100 23030214542 | Answering/Paging Services | 03/06/2023 | Paid | $4.50 |
| PRM 9100 23010909376 | Answering/Paging Services | 01/12/2023 | Paid | $4.50 |
| PRM 9100 22122108076 | Answering/Paging Services | 12/22/2022 | Paid | $4.50 |
| PRM 9100 22111404424 | Answering/Paging Services | 11/15/2022 | Paid | $4.50 |
| PRM 9100 22101101465 | Answering/Paging Services | 10/13/2022 | Paid | $4.50 |
| PRM 9100 22083030411 | Answering/Paging Services | 09/01/2022 | Paid | $4.50 |
| PRM 9100 22071526184 | Answering/Paging Services | 07/19/2022 | Paid | $4.50 |
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.