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Data Drill Down for September & 2022

Payment Request
PAYEE SPOK INC
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM COLLECTION SERVICES
ACTIVITY RECYCLING COLLECTION
PAYMENT REQUEST PRM 1500 22083030222

Total:$54.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 22063009411 n/a Answering/Paging Services 131 09/01/2022 Paid $54.50
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