A2OpenBook
»
Expenses by Expense Type
» NON-EMPLOYEE TRAVEL
Date Range:
to
(Dataset will contain payments to vendors made by the City during the timeframe selected)
Service Unit
Vendor Name
Date
Check Number
Check Amount
Check Status
CITY ADMINISTRATOR
GAKUNGA, DENNIS
02/05/2025
213223
$1,787.04
Reconciled
CITY ADMINISTRATOR
HARRIS, MARCUS
02/05/2025
213240
$166.60
Reconciled
CITY ADMINISTRATOR
KONEY, JACQUELINE
02/05/2025
213226
$128.80
Reconciled
PLANNING
JPMORGAN CHASE BANK NA
10/29/2024
59122
$199.21
Reconciled
Total:
$2,281.65
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