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 October & 2021

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$1,626.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 20100500418 Answering/Paging Services 111 10/29/2021 Paid $1,626.01
DO 5000 21100100315 Answering/Paging Services 111 10/28/2021 Paid $1,141.89
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice