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Data Drill Down for June & 2022

Payment Request
PAYEE AUSTIN COMMUNITY RADIO
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY WORKFORCE PLANNING AND SUPPORT
PAYMENT REQUEST GAX 5800 22062207609

Total:$1,875.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 06/28/2022 Paid $1,875.00
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