A2OpenBook » Expenses by Expense Type» OVERPAYMENTS

Date Range: to  
(Dataset will contain payments to vendors made by the City during the timeframe selected)

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
N/AAPPEL ENVIRONMENTAL DESIGN08/15/2024208306$20.00Reconciled
N/ACOX JOHN AARON08/15/202457999$500.00Reconciled
N/ADAHLMANN02/25/2025213492$37.00Reconciled
N/AGOLDFISH SWIM SCHOOL08/15/2024208338$82.00Reconciled
N/ASAHJANAND PROPERTIES LLC08/15/2024208368$258.70Reconciled
N/ATANOUREN LLC01/29/2025213045$432.25Reconciled
   Total:$1,329.95 

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