A2OpenBook » Expenses by Expense Type» UNDISTRIBUTED REV - PARKING VIOLATIONS

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

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
N/ABhatta, Aman07/25/2024207938$15.00Open
N/ACalzada, Adriana07/25/2024207940$15.00Open
N/AEisenmann, Katie07/25/2024207941$15.00Reconciled
N/AFazecas, Justin08/05/2024208332$15.00Open
N/AFeyerick, Chloe07/12/2024207525$17.95Reconciled
N/AFoster, Robert08/05/2024208336$15.00Reconciled
N/AFountain, Ricky08/05/2024208337$25.00Reconciled
N/AHussein, Jibreel08/05/2024208342$25.00Reconciled
N/AJacks, Hugh08/15/2024208890$25.00Reconciled
N/AKAFAEI, SAMAN02/21/2025213496$60.00Open
N/AKim, Daeyoung12/04/2024211935$10.00Reconciled
N/AKlevering, Kristin08/05/2024208349$15.00Reconciled
N/ALark, Lee07/25/2024207951$15.00Reconciled
N/ALavallee, Arthur12/27/2024212520$70.00Reconciled
N/ALILIA SAMEN07/05/2024207570$427.95Reconciled
N/AManion , Kayla08/15/2024208892$18.50Reconciled
N/AMartinez, Ventura12/27/2024212523$40.00Reconciled
N/ARoitman, Emily10/04/2024209722$10.00Open
N/ASchultz, Keith07/12/2024207537$17.95Reconciled
N/AShanker, Helen12/04/2024211957$85.00Reconciled
N/ASpudowski, Amber08/15/2024208895$15.00Reconciled
N/ATrowbridge, Mitchel07/25/2024207959$15.00Reconciled
N/AZurvalec, Megan01/23/2025213048$10.00Reconciled
   Total:$977.35 

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