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 June & 2022

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 22062724473

Total:$5,547.84

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21101200884 n/a Answering/Paging Services 111 06/28/2022 Paid $5,547.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice