A2OpenBook
»
PCard Expenditures by Expense Type
» TRAINING
Date Range:
to
(Dataset will contain p-card purchases made by City employees during the timeframe selected)
Merchant Name
Date
P-Card Amount
A2YCHAMBER.ORG
11/21/2024
$85.00
AMERICAN RED CROSS
12/5/2024
$38.00
AMERICAN RED CROSS
8/7/2024
$114.00
BITEABLE
7/25/24
$1,176.00
CERTIFIED TRAINING INS
8/27/2024
$519.00
CERTUS FUSION TRAINING
11/25/2024
$168.99
INT'L CODE COUNCIL INC
10/16/2024
$1,027.00
INT'L CODE COUNCIL INC
11/1/2024
$553.00
INT'L CODE COUNCIL INC
7/17/24
$158.00
MARRIOTT INDY
8/28/2024
$1,726.98
MICHIGAN RECREATION &
7/26/24
$1,440.00
PY *MIFMA
10/19/2024
$465.62
PY *MIFMA
11/18/2024
-$31.38
PY *MIFMA
11/9/2024
$31.38
RECIMI
1/1/2025
$45.00
RECIMI
1/28/2025
$45.00
RECIMI
10/30/2024
$45.00
RECIMI
11/5/2024
$45.00
RECIMI
12/26/2024
$45.00
ROCKETCERT.COM
8/30/2024
$78.28
SHERATON GRD SEATTLE
11/1/2024
$1,161.12
SQ *METROPOLITAN MECHA
1/28/2025
$110.00
WASHTENAW COMMUNITY
10/8/2024
$150.00
Total:
$9,195.99
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