A2OpenBook
»
Expenses by Expense Type
» SIGN SUPPLIES
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
ENGINEERING
DORNBOS SIGN INC.
11/08/2024
58891
$49.00
Reconciled
ENGINEERING
DORNBOS SIGN INC.
10/25/2024
58741
$4,457.80
Reconciled
ENGINEERING
DORNBOS SIGN INC.
03/14/2025
60135
$4,628.70
Reconciled
ENGINEERING
RATHCO SAFETY SUPPLY INC
10/25/2024
210005
$4,643.60
Reconciled
ENGINEERING
RATHCO SAFETY SUPPLY INC
08/16/2024
208055
$4,865.60
Reconciled
Total:
$18,644.70
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