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Data Drill Down for June & 2023

Payment Request
PAYEE SPOK INC
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6300 23060724364

Total:$321.74

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22110802244 n/a Answering/Paging Services 111 06/08/2023 Paid $321.74
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