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Data Drill Down for January & 2023

Payment Request
PAYEE SPOK INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMERGENCY COMMUNICATIONS
ACTIVITY EMERGENCY COMMUNICATIONS
PAYMENT REQUEST PRM 9300 23012711490

Total:$1,867.40

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22120503113 n/a Answering/Paging Services 111 01/30/2023 Paid $1,867.40
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