Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
COMMUNICATIONS | TELECOMMUNICATIONS | 07/30/2024 | 207594 | $55.02 | Reconciled |
ENGINEERING | TELECOMMUNICATIONS | 07/30/2024 | 207594 | $54.98 | Reconciled |
FIRE SERVICES | TELECOMMUNICATIONS | 07/30/2024 | 207594 | $246.36 | Reconciled |
FLEET & FACILITY | TELECOMMUNICATIONS | 07/30/2024 | 207594 | $47.84 | Reconciled |
INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | 07/30/2024 | 207594 | $60.48 | Reconciled |
NON-DEPARTMENTAL AND DEBT SERVICE | TELECOMMUNICATIONS | 07/30/2024 | 207594 | $574.50 | Reconciled |
PARKS & RECREATION | TELECOMMUNICATIONS | 07/30/2024 | 207594 | $157.75 | Reconciled |
POLICE SERVICES | TELECOMMUNICATIONS | 07/30/2024 | 207594 | $1,097.87 | Reconciled |
PUBLIC WORKS | TELECOMMUNICATIONS | 07/30/2024 | 207594 | $94.14 | Reconciled |
SYSTEMS PLANNING | TELECOMMUNICATIONS | 07/30/2024 | 207594 | $110.05 | Reconciled |
WATER TREATMENT | TELECOMMUNICATIONS | 07/30/2024 | 207594 | $582.86 | Reconciled |
| | | Total: | $3,081.85 | |