Data Drill Down for September & 2022
Payment Request
| PAYEE | SPOK INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SECURITY AND SAFETY | PAYMENT REQUEST | PRM 8200 22091932247 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 22062101965 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/22/2022 | Paid | $41.50 |