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
COMMUNICATIONSTELECOMMUNICATIONS08/29/2024208548$55.11Reconciled
ENGINEERINGTELECOMMUNICATIONS08/29/2024208548$55.07Reconciled
FIRE SERVICESTELECOMMUNICATIONS08/29/2024208548$246.66Reconciled
FLEET & FACILITYTELECOMMUNICATIONS08/29/2024208548$47.88Reconciled
INFORMATION TECHNOLOGYTELECOMMUNICATIONS08/29/2024208548$60.57Reconciled
NON-DEPARTMENTAL AND DEBT SERVICETELECOMMUNICATIONS08/29/2024208548$576.57Reconciled
PARKS & RECREATIONTELECOMMUNICATIONS08/29/2024208548$157.37Reconciled
POLICE SERVICESTELECOMMUNICATIONS08/29/2024208548$1,101.09Reconciled
PUBLIC WORKSTELECOMMUNICATIONS08/29/2024208548$94.40Reconciled
SYSTEMS PLANNINGTELECOMMUNICATIONS08/29/2024208548$110.22Reconciled
WATER TREATMENTTELECOMMUNICATIONS08/29/2024208548$584.02Reconciled
   Total:$3,088.96 

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