Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	NEIGHBORHOOD SERVICES
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	SPOK INC
PAYMENT REQUEST	Select a payment request.

Total:$412.84

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 15120406746	Answering/Paging Services	12/07/2015	Paid	$19.47
PRM 9100 15112405878	Answering/Paging Services	11/25/2015	Paid	$19.47
PRM 9100 15091438514	Answering/Paging Services	09/15/2015	Paid	$14.84
PRM 9100 15083137006	Answering/Paging Services	09/01/2015	Paid	$24.62
PRM 9100 15082436180	Answering/Paging Services	08/25/2015	Paid	$24.62
PRM 9100 15070730464	Answering/Paging Services	07/08/2015	Paid	$24.62
PRM 9100 15040320104	Answering/Paging Services	04/06/2015	Paid	$24.62
PRM 9100 15030916872	Answering/Paging Services	03/10/2015	Paid	$59.62
PRM 9100 15021114128	Answering/Paging Services	02/12/2015	Paid	$23.96
PRM 9100 15012612102	Answering/Paging Services	01/27/2015	Paid	$28.59
PRM 9100 14120807029	Answering/Paging Services	12/09/2014	Paid	$28.59
PRM 9100 14111705330	Answering/Paging Services	11/18/2014	Paid	$28.59
PRM 9100 14102803454	Answering/Paging Services	10/29/2014	Paid	$32.56
PRM 9100 14093038780	Answering/Paging Services	10/01/2014	Paid	$26.11
PRM 9100 14082134373	Answering/Paging Services	08/22/2014	Paid	$32.56

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.