Payment Request
PAYEE | AUDACY OPERATIONS, INC. |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | GAX 1100 24042306385 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 103 | 04/25/2024 | Outstanding | $2,960.00 |