A2OpenBook
»
PCard Expenditures by Expense Type
» FLOWERS
Date Range:
to
(Dataset will contain p-card purchases made by City employees during the timeframe selected)
Merchant Name
Date
P-Card Amount
DOWNTOWN HOME AND GARD
10/17/2024
$122.94
SQ *FERAL FLORA
10/8/2024
$559.00
SQ *FERAL FLORA
11/1/2024
$247.00
SQ *FERAL FLORA
11/14/2024
$247.00
SQ *FERAL FLORA
7/22/24
$282.76
SQ *FERAL FLORA
9/30/2024
-$309.00
THE PRODUCE STATION
10/8/2024
$59.94
THE PRODUCE STATION
7/30/24
$685.54
THE PRODUCE STATION
8/21/2024
$400.67
THE PRODUCE STATION
8/23/2024
$415.80
THE PRODUCE STATION
8/30/2024
$335.77
Total:
$3,047.42
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