A2OpenBook
»
PCard Expenditures by Expense Type
» BUILDING MAINTENANCE
Date Range:
to
(Dataset will contain p-card purchases made by City employees during the timeframe selected)
Merchant Name
Date
P-Card Amount
"DAILY RAIN, INC."
7/9/24
$40.00
"DAILY RAIN, INC."
8/19/2024
$146.14
"DAILY RAIN, INC."
8/2/24
$493.94
"DAILY RAIN, INC."
8/7/2024
$370.79
ACE BARNES HARDWARE
12/5/2024
$71.05
ACE BARNES HARDWARE
7/19/24
$142.86
ADAMS ELECTRIC SHOP LL
8/12/2024
$198.50
ALARM BILLING SERVICES
12/16/2024
$552.00
ALLPARTITIO
8/14/2024
$4,072.00
AMAZON MKTPL*RF54C61Q0
8/3/24
$101.76
AMAZON MKTPL*RF6UX1222
8/5/2024
$99.99
AMAZON MKTPL*RY26N0C22
7/9/24
$336.20
AMAZON MKTPL*ZC7Q58FF1
1/29/2025
$139.90
AMAZON MKTPL*ZE08K5BL1
12/31/2024
$53.85
AMAZON MKTPLACE PMTS
8/13/2024
-$10.69
AMZN MKTP US
8/13/2024
-$10.78
DONALD E MCNABB COMPAN
1/3/2025
$1,550.24
DONALD E MCNABB COMPAN
2/3/2025
$1,550.24
GLASS DOCTOR ANN ARBOR
11/1/2024
$647.22
MENARDS ANN ARBOR MI
1/27/2025
$7.98
MENARDS ANN ARBOR MI
1/30/2025
$99.24
MENARDS ANN ARBOR MI
1/6/2025
$50.25
STANLEY ACCESS TECHNOL
12/17/2024
$266.00
TARGET 00006346
7/4/24
$181.12
Total:
$11,149.80
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