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Data Drill Down for June & 2023

Payment Request
PAYEE SPOK INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY FIELD SERVICES
PAYMENT REQUEST PRM 9200 23053023598

Total:$165.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 22122703862 n/a Answering/Paging Services 111 06/01/2023 Paid $165.50
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