A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » AT&T

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

Show vendors/payees that start with:

Service UnitExpense TypeDateCheck NumberInvoice AmountCheck Status
COMMUNICATIONSTELECOMMUNICATIONS07/30/2024207594$55.02Reconciled
ENGINEERINGTELECOMMUNICATIONS07/30/2024207594$54.98Reconciled
FIRE SERVICESTELECOMMUNICATIONS07/30/2024207594$246.36Reconciled
FLEET & FACILITYTELECOMMUNICATIONS07/30/2024207594$47.84Reconciled
INFORMATION TECHNOLOGYTELECOMMUNICATIONS07/30/2024207594$60.48Reconciled
NON-DEPARTMENTAL AND DEBT SERVICETELECOMMUNICATIONS07/30/2024207594$574.50Reconciled
PARKS & RECREATIONTELECOMMUNICATIONS07/30/2024207594$157.75Reconciled
POLICE SERVICESTELECOMMUNICATIONS07/30/2024207594$1,097.87Reconciled
PUBLIC WORKSTELECOMMUNICATIONS07/30/2024207594$94.14Reconciled
SYSTEMS PLANNINGTELECOMMUNICATIONS07/30/2024207594$110.05Reconciled
WATER TREATMENTTELECOMMUNICATIONS07/30/2024207594$582.86Reconciled
   Total:$3,081.85 

Download data  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.