PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPOK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8500 24042524061 | Answering/Paging Services | 04/29/2024 | Outstanding | $17.00 |
PRM 8500 24021314961 | Answering/Paging Services | 02/15/2024 | Paid | $8.50 |
PRM 8500 24011111289 | Answering/Paging Services | 01/16/2024 | Paid | $8.50 |
PRM 8500 24010410488 | Answering/Paging Services | 01/08/2024 | Paid | $8.50 |
PRM 8500 23111404828 | Answering/Paging Services | 11/16/2023 | Paid | $8.50 |
PRM 8500 23102002522 | Answering/Paging Services | 10/23/2023 | Paid | $8.50 |
PRM 8500 23091234803 | Answering/Paging Services | 09/14/2023 | Paid | $8.50 |
PRM 8500 23081431329 | Answering/Paging Services | 08/15/2023 | Paid | $8.50 |
PRM 8500 23072128960 | Answering/Paging Services | 07/24/2023 | Paid | $8.50 |
PRM 8500 23060624276 | Answering/Paging Services | 06/08/2023 | Paid | $8.50 |
PRM 8500 23051121854 | Answering/Paging Services | 05/15/2023 | Paid | $8.50 |
PRM 8500 23041018602 | Answering/Paging Services | 04/11/2023 | Paid | $8.50 |
PRM 8500 23030815182 | Answering/Paging Services | 03/09/2023 | Paid | $8.50 |
PRM 8500 23021312773 | Answering/Paging Services | 02/14/2023 | Paid | $8.50 |
PRM 8500 23010909320 | Answering/Paging Services | 01/10/2023 | Paid | $8.50 |
PRM 8500 22121407395 | Answering/Paging Services | 12/19/2022 | Paid | $8.50 |
PRM 8500 22110203547 | Answering/Paging Services | 11/03/2022 | Paid | $8.50 |
PRM 8500 22101201608 | Answering/Paging Services | 10/13/2022 | Paid | $8.50 |
PRM 8500 22090831332 | Answering/Paging Services | 09/12/2022 | Paid | $8.50 |
PRM 8500 22080327969 | Answering/Paging Services | 08/04/2022 | Paid | $8.50 |
PRM 8500 22070525235 | Answering/Paging Services | 07/07/2022 | Paid | $17.00 |
PRM 8500 19081229538 | Answering/Paging Services | 08/13/2019 | Paid | $378.90 |
PRM 8500 19071126428 | Answering/Paging Services | 07/12/2019 | Paid | $396.90 |
PRM 8500 19061223640 | Answering/Paging Services | 06/13/2019 | Paid | $484.50 |
PRM 8500 19050920679 | Answering/Paging Services | 05/10/2019 | Paid | $365.47 |
PRM 8500 19041017527 | Answering/Paging Services | 04/11/2019 | Paid | $384.44 |
PRM 8500 19031214460 | Answering/Paging Services | 03/13/2019 | Paid | $416.97 |
PRM 8500 19020811316 | Answering/Paging Services | 02/11/2019 | Paid | $416.97 |
PRM 8500 19012209230 | Answering/Paging Services | 01/23/2019 | Paid | $416.97 |
PRM 8500 18121806911 | Answering/Paging Services | 12/19/2018 | Paid | $486.97 |
PRM 8500 18111304041 | Answering/Paging Services | 11/14/2018 | Paid | $416.97 |
PRM 8500 18102202327 | Answering/Paging Services | 10/23/2018 | Paid | $416.97 |
PRM 8500 18091831470 | Answering/Paging Services | 09/19/2018 | Paid | $454.37 |
PRM 8500 18081528417 | Answering/Paging Services | 08/16/2018 | Paid | $404.82 |
PRM 8500 18071625854 | Answering/Paging Services | 07/17/2018 | Paid | $412.47 |
PRM 8500 18062724207 | Answering/Paging Services | 06/28/2018 | Paid | $447.47 |
PRM 8500 18051120277 | Answering/Paging Services | 05/14/2018 | Paid | $482.47 |
PRM 8500 18041617811 | Answering/Paging Services | 04/17/2018 | Paid | $452.72 |
PRM 8500 18032115646 | Answering/Paging Services | 03/22/2018 | Paid | $442.07 |
PRM 8500 18021211981 | Answering/Paging Services | 02/13/2018 | Paid | $477.07 |
PRM 8500 18013010878 | Answering/Paging Services | 01/31/2018 | Paid | $445.82 |
PRM 8500 17121306785 | Answering/Paging Services | 12/14/2017 | Paid | $466.67 |
PRM 8500 17111804497 | Answering/Paging Services | 11/22/2017 | Paid | $406.47 |
PRM 8500 17101301463 | Answering/Paging Services | 10/16/2017 | Paid | $331.70 |
PRM 8500 17091233384 | Answering/Paging Services | 09/13/2017 | Paid | $427.72 |
PRM 8500 17081731098 | Answering/Paging Services | 08/18/2017 | Paid | $342.32 |
PRM 8500 17071327691 | Answering/Paging Services | 07/14/2017 | Paid | $385.63 |
PRM 8500 17061224702 | Answering/Paging Services | 06/13/2017 | Paid | $542.52 |
PRM 8500 17051021814 | Answering/Paging Services | 05/11/2017 | Paid | $543.40 |
PRM 8500 17041319184 | Answering/Paging Services | 04/14/2017 | Paid | $599.82 |
PRM 8500 17031416088 | Answering/Paging Services | 03/15/2017 | Paid | $518.02 |
PRM 8500 17021413213 | Answering/Paging Services | 02/15/2017 | Escheat | $468.54 |
PRM 8500 17012310577 | Answering/Paging Services | 01/24/2017 | Paid | $481.24 |
PRM 8500 16122007763 | Answering/Paging Services | 12/21/2016 | Paid | $521.50 |
PRM 8500 16112205103 | Answering/Paging Services | 11/23/2016 | Paid | $407.51 |
PRM 8500 16101801567 | Answering/Paging Services | 10/19/2016 | Paid | $461.53 |
PRM 8500 16091237172 | Answering/Paging Services | 09/13/2016 | Paid | $496.53 |
PRM 8500 16090136128 | Answering/Paging Services | 09/02/2016 | Paid | $531.53 |
PRM 8500 16071330923 | Answering/Paging Services | 07/14/2016 | Paid | $450.57 |
PRM 8500 16061527499 | Answering/Paging Services | 06/16/2016 | Paid | $474.67 |
PRM 8500 16051725014 | Answering/Paging Services | 05/18/2016 | Paid | $509.67 |
PRM 8500 16041521833 | Answering/Paging Services | 04/18/2016 | Paid | $472.48 |
PRM 8500 16031518257 | Answering/Paging Services | 03/16/2016 | Paid | $481.24 |
PRM 8500 16021714598 | Answering/Paging Services | 02/18/2016 | Paid | $481.24 |
PRM 8500 16011411308 | Answering/Paging Services | 01/15/2016 | Paid | $516.24 |
PRM 8500 15121508081 | Answering/Paging Services | 12/16/2015 | Paid | $478.61 |
PRM 8500 15112305567 | Answering/Paging Services | 11/24/2015 | Paid | $487.81 |
PRM 8500 15101902053 | Answering/Paging Services | 10/20/2015 | Paid | $487.81 |
PRM 8500 15091638868 | Answering/Paging Services | 09/17/2015 | Paid | $487.81 |
PRM 8500 15081835456 | Answering/Paging Services | 08/19/2015 | Paid | $522.81 |
PRM 8500 15072732904 | Answering/Paging Services | 07/28/2015 | Paid | $487.81 |
PRM 8500 15062228637 | Answering/Paging Services | 06/23/2015 | Paid | $456.97 |
PRM 8500 15051224608 | Answering/Paging Services | 05/13/2015 | Paid | $379.74 |
PRM 8500 15041321035 | Answering/Paging Services | 04/14/2015 | Paid | $474.67 |
PRM 8500 15031918177 | Answering/Paging Services | 03/20/2015 | Paid | $474.67 |
PRM 8500 15021914842 | Answering/Paging Services | 02/20/2015 | Paid | $478.83 |
PRM 8500 15011210651 | Answering/Paging Services | 01/13/2015 | Paid | $573.10 |
PRM 8500 14122208591 | Answering/Paging Services | 12/23/2014 | Paid | $527.80 |
PRM 8500 14111204984 | Answering/Paging Services | 11/13/2014 | Paid | $510.33 |
PRM 8500 14101401716 | Answering/Paging Services | 10/15/2014 | Paid | $500.95 |
PRM 8500 14091637028 | Answering/Paging Services | 09/17/2014 | Paid | $500.95 |
PRM 8500 14091637029 | Answering/Paging Services | 09/17/2014 | Paid | $399.09 |
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.