A2OpenBook
»
PCard Expenditures by Expense Type
» EQUIPMENT MAINTENANCE
Date Range:
to
(Dataset will contain p-card purchases made by City employees during the timeframe selected)
Merchant Name
Date
P-Card Amount
"WPSG, INC."
8/29/2024
$89.95
ALL SAFE INDUSTRIES
11/12/2024
$840.26
AMAZON MKTPL*R489028I1
8/25/2024
$336.69
CITIZENS FIRST FIRE
7/3/2024
$972.42
FIRE BY TRA
12/30/2024
$130.62
HOSFORD AND CO
8/1/24
$120.00
SP FIRE MAUL
11/29/2024
$225.00
Total:
$2,714.94
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