A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » ALEX BLOCK PRODUCE & FARM

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
N/ADUE TO MARKET VENDORS08/05/2024207807$667.00Reconciled
PARKS & RECREATIONCONTRACTED SERVICES08/05/2024207807$78.00Reconciled
PARKS & RECREATIONTRANSFER-GRANT/LOAN RECIPIENTS08/05/2024207807$146.00Reconciled
   Total:$891.00 

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