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Data Drill Down for April & 2024

Payment Request
PAYEE SPOK INC
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS SECTION
PAYMENT REQUEST PRM 8300 24041722864

Total:$999.30

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 23111302905 n/a Answering/Paging Services 111 04/18/2024 Paid $999.30
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