Data Drill Down for September & 2022

Payment Request
PAYEE SPOK INC
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS SECTION
PAYMENT REQUEST PRM 8300 22092332692
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22050307556 n/a Answering/Paging Services 111 09/27/2022 Paid $927.87