A2OpenBook
»
Expenses by Expense Type
» DUE TO OTHERS PARKING FEES
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
N/A
IPS GROUP INC
03/10/2025
213915
$17,507.00
Open
N/A
IPS GROUP INC
03/06/2025
213915
$47,012.00
Open
Total:
$64,519.00
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.