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Data Drill Down for January & 2023

Payment Request
PAYEE GATEHOUSE MEDIA TEXAS HOLDINGS II, INC.
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 4500 23012403309

Total:$734.25

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 01/30/2023 Paid $734.25
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