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 September & 2022

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$5,812.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21101200884 Answering/Paging Services 111 09/20/2022 Paid $5,812.79
DO 8700 21101200884 Answering/Paging Services 111 09/19/2022 Paid $4,578.68
DO 7800 21100100283 Answering/Paging Services 111 09/15/2022 Paid $101.00
DO 9200 22071309793 Answering/Paging Services 111 09/06/2022 Paid $165.50
DO 9200 22071309793 Answering/Paging Services 121 09/06/2022 Paid $165.50
DO 9100 22070109450 Answering/Paging Services 111 09/01/2022 Paid $13.50
DO 9100 22070109450 Answering/Paging Services 121 09/01/2022 Paid $4.50
DO 9100 22070109450 Answering/Paging Services 131 09/01/2022 Paid $169.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice