A2OpenBook
»
Expenses by Expense Type
» GARAGE REPAIRS
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
FLEET & FACILITY
POWER HYDRAULICS, LLC
07/30/2025
61748
$1,345.00
Open
FLEET & FACILITY
POWER HYDRAULICS, LLC
07/25/2025
61690
$2,595.00
Open
FLEET & FACILITY
SCOTTS COLLISION CENTER
07/14/2025
61451
$9,404.25
Reconciled
FLEET & FACILITY
VARSITY FORD
08/18/2025
217788
$3,750.00
Open
Total:
$17,094.25
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