Payment Request
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 2200 23062726047 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23022305655 | n/a | Answering/Paging Services | 121 | 06/29/2023 | Paid | $472.99 |