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Vendors/Payees TOWNSQUARE MEDIA INC (PKA REGE
Expense Type Department Date Amount
Advertising Services Cultural Services Jan-26-2015 $1,000.00
Advertising Services Cultural Services Jan-26-2015 $1,000.00
Advertising Services Cultural Services Feb-23-2015 $1,000.00
Advertising Services Cultural Services May-11-2015 $1,000.00
Advertising Services Cultural Services Nov-18-2014 $1,260.00
Advertising Services Cultural Services May-11-2015 $1,404.00
Advertising Services Transfort / Dial-a-Ride Apr-22-2015 $1,500.00
Advertising Services Cultural Services Feb-17-2015 $1,505.00
Total: $ 9,669.00