A2OpenBook » Expenses by Expense Type» SEWAGE DISPOSAL COSTS

Date Range: to  
(Dataset will contain payments to vendors made by the City during the timeframe selected)

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
FLEET & FACILITYPITTSFIELD CHARTER TWP09/27/2024209250$147.34Reconciled
FLEET & FACILITYPITTSFIELD CHARTER TWP01/10/2025212174$165.23Reconciled
FLEET & FACILITYPITTSFIELD CHARTER TWP02/28/2025213437$173.84Reconciled
FLEET & FACILITYPITTSFIELD CHARTER TWP11/08/2024210737$192.53Reconciled
FLEET & FACILITYPITTSFIELD CHARTER TWP09/06/2024208662$200.40Reconciled
FLEET & FACILITYPITTSFIELD CHARTER TWP12/06/2024211463$217.94Reconciled
FLEET & FACILITYPITTSFIELD CHARTER TWP01/24/2025212637$262.88Reconciled
FLEET & FACILITYPITTSFIELD CHARTER TWP03/28/2025214088$275.90Open
PUBLIC WORKSPITTSFIELD CHARTER TWP04/11/2025214550$255.15Open
PUBLIC WORKSPITTSFIELD CHARTER TWP02/11/2025213145$323.19Reconciled
PUBLIC WORKSPITTSFIELD CHARTER TWP03/11/2025213733$442.26Reconciled
PUBLIC WORKSPITTSFIELD CHARTER TWP01/13/2025212421$655.20Reconciled
PUBLIC WORKSPITTSFIELD CHARTER TWP10/10/2024209850$1,162.98Reconciled
PUBLIC WORKSPITTSFIELD CHARTER TWP12/11/2024211838$1,173.90Reconciled
PUBLIC WORKSPITTSFIELD CHARTER TWP09/11/2024208991$1,217.58Reconciled
PUBLIC WORKSPITTSFIELD CHARTER TWP08/13/2024208256$1,539.72Reconciled
PUBLIC WORKSPITTSFIELD CHARTER TWP11/12/2024211140$1,681.68Reconciled
   Total:$10,087.72 

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