Payment Request
PAYEE | WATERLOO MEDIA GROUP LP |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | STRATEGIC MARKETING |
ACTIVITY | STRATEGIC MARKETING | PAYMENT REQUEST | GAX 5900 23050506464 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 101 | 05/11/2023 | Paid | $13,312.00 |