A2OpenBook » Expenses by Expense Type» COLD PATCH

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	AJAX PAVING INDUSTRIES INC	03/20/2025	60302	$154.00	Open
PUBLIC WORKS	AJAX PAVING INDUSTRIES INC	01/06/2025	59611	$154.00	Reconciled
PUBLIC WORKS	AJAX PAVING INDUSTRIES INC	02/21/2025	60048	$154.00	Reconciled
PUBLIC WORKS	AJAX PAVING INDUSTRIES INC	09/17/2024	58404	$154.00	Reconciled
PUBLIC WORKS	AJAX PAVING INDUSTRIES INC	03/06/2025	60192	$154.00	Reconciled
PUBLIC WORKS	AJAX PAVING INDUSTRIES INC	02/06/2025	59924	$154.00	Reconciled
PUBLIC WORKS	AJAX PAVING INDUSTRIES INC	03/31/2025	60347	$154.00	Open
PUBLIC WORKS	CADILLAC ASPHALT, LLC	08/02/2024	57914	$136.50	Reconciled
			Total:	$1,214.50

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