Data Drill Down for January & 2025
Payment Request
| PAYEE | SPOK INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | STRATEGIC SUPPORT | PAYMENT REQUEST | PRM 8700 25011512540 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 24120203864 | n/a | Answering/Paging Services | 111 | 01/16/2025 | Paid | $5,746.25 |