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Data Drill Down for October & 2021

Payment Request
PAYEE SPOK INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC SUPPORT
PAYMENT REQUEST PRM 8700 21101801678

Total:$5,907.06

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21061109080 MA 5000 NA170000093 Answering/Paging Services 111 10/19/2021 Paid $5,907.06
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