Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY CAPITAL CONTRACTING SERVICES
EXPENSE CATEGORY EMERGENCY SYSTEMS TELEPHONE
PAYEE SPOK INC
PAYMENT REQUEST PRM 7400 22070725425
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 SPOKCCOFY22 n/a Answering/Paging Services 111 07/11/2022 Paid $24.00
DO 7400 SPOKCCOFY22 n/a Answering/Paging Services 121 07/11/2022 Paid $24.00
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.