A2OpenBook
»
PCard Expenditures by Expense Type
» TELECOMMUNICATIONS
Date Range:
to
(Dataset will contain p-card purchases made by City employees during the timeframe selected)
Merchant Name
Date
P-Card Amount
ATT*BILL PAYMENT
1/4/2025
$131.72
ATT*BILL PAYMENT
10/5/2024
$131.72
ATT*BILL PAYMENT
11/5/2024
$131.72
ATT*BILL PAYMENT
12/5/2024
$131.72
ATT*BILL PAYMENT
7/5/24
$263.44
CLOUDFLARE
1/14/2025
$2.15
CLOUDFLARE
12/14/2024
$1.94
COMCAST
10/21/2024
$129.84
COMCAST
10/25/2024
$1,811.40
DELUXE WEB HOSTING
1/23/2025
$129.35
DELUXE WEB HOSTING
10/23/2024
$142.51
DELUXE WEB HOSTING
11/23/2024
$163.07
DELUXE WEB HOSTING
12/23/2024
$130.27
DELUXE WEB HOSTING
7/23/24
$269.66
DELUXE WEB HOSTING
8/23/2024
$143.03
DNSIMPLE
1/5/2025
$31.00
DNSIMPLE
12/2/2024
$520.00
DNSTWISTER SUB
8/3/24
$69.98
WEBHOSTFACE
8/12/2024
$58.80
Total:
$4,393.32
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