A2OpenBook
»
Expenses by Expense Type
» TREE PURCHASES
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
PUBLIC WORKS
JPMORGAN CHASE BANK NA
12/29/2024
60046
$257.25
Reconciled
Total:
$257.25
Download Data
Please note when downloading:
Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.