A2OpenBook
»
PCard Expenditures by Expense Type
» PROFESSIONAL SERVICES
Date Range:
to
(Dataset will contain p-card purchases made by City employees during the timeframe selected)
Merchant Name
Date
P-Card Amount
2PITNEY BOWES LEASING
1/31/2025
$96.96
2PITNEY BOWES LEASING
10/31/2024
$96.96
EUROFINS AEROTECH BUIL
11/11/2024
$560.08
HANSRENAICOURT
10/7/2024
$1,558.03
HANSRENAICOURT
8/12/2024
$562.50
HANSRENAICOURTSF
10/7/2024
$54.53
MERRY TOWN SANTA CLAUS
11/12/2024
$125.00
PB LEASING
7/30/24
$193.92
THOMSON WEST*TCD
1/24/2025
$194.62
THOMSON WEST*TCD
10/25/2024
$173.77
THOMSON WEST*TCD
11/25/2024
$194.62
THOMSON WEST*TCD
12/24/2024
$194.62
THOMSON WEST*TCD
7/24/24
$347.54
THOMSON WEST*TCD
8/26/2024
$173.77
WWW.PACER.GOV
11/8/2024
$189.80
WWW.PACER.GOV
8/8/2024
$137.20
Total:
$4,853.92
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