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Data Drill Down for September & 2022

Payment Request
PAYEE SPOK INC
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 2400 22091632047
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22090111615 n/a Answering/Paging Services 111 09/20/2022 Paid $4.00