A2OpenBook
»
Expenses by Expense Type
» TOOLS
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
FLEET & FACILITY
DYC, JOHN
02/12/2025
59940
$500.00
Reconciled
FLEET & FACILITY
FLEETPRIDE, INC
01/03/2025
213279
$61.99
Reconciled
FLEET & FACILITY
GRAINGER
03/19/2025
60371
$445.51
Open
FLEET & FACILITY
JPMORGAN CHASE BANK NA
08/05/2024
58402
$319.98
Reconciled
FLEET & FACILITY
JPMORGAN CHASE BANK NA
09/29/2024
59121
$485.55
Reconciled
FLEET & FACILITY
JPMORGAN CHASE BANK NA
10/29/2024
59122
$662.50
Reconciled
FLEET & FACILITY
JPMORGAN CHASE BANK NA
03/01/2025
60301
$1,559.00
Reconciled
FLEET & FACILITY
LAWSON PRODUCTS INC
03/06/2025
213716
$243.82
Reconciled
FLEET & FACILITY
USELTON JAMES
02/25/2025
213627
$480.07
Reconciled
Total:
$4,758.42
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