A2OpenBook
»
Expenses by Expense Type
» TOWING SERVICE
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
FIRE SERVICES
BREWER'S INC
08/01/2024
57831
$145.00
Reconciled
POLICE SERVICES
CORRIGAN TOWING INC
03/25/2025
214183
$35.00
Open
POLICE SERVICES
CORRIGAN TOWING INC
01/02/2025
212293
$35.00
Reconciled
POLICE SERVICES
CORRIGAN TOWING INC
10/30/2024
210673
$35.00
Reconciled
POLICE SERVICES
CORRIGAN TOWING INC
03/06/2025
213688
$35.00
Reconciled
POLICE SERVICES
CORRIGAN TOWING INC
11/21/2024
211249
$35.00
Reconciled
POLICE SERVICES
CORRIGAN TOWING INC
11/14/2024
211055
$35.00
Reconciled
POLICE SERVICES
CORRIGAN TOWING INC
12/05/2024
211534
$100.00
Reconciled
POLICE SERVICES
LEWIS, PECOLA
08/01/2024
207968
$311.00
Reconciled
POLICE SERVICES
MOJICA, JORGE LIRA
10/10/2024
209914
$407.80
Reconciled
POLICE SERVICES
SAKSTRUPS TOWING INC.
12/19/2024
59450
$70.00
Reconciled
POLICE SERVICES
SAKSTRUPS TOWING INC.
11/21/2024
59169
$100.00
Reconciled
Total:
$1,343.80
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