Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
COMMUNICATIONS | TELECOMMUNICATIONS | 08/29/2024 | 208548 | $55.11 | Reconciled |
ENGINEERING | TELECOMMUNICATIONS | 08/29/2024 | 208548 | $55.07 | Reconciled |
FIRE SERVICES | TELECOMMUNICATIONS | 08/29/2024 | 208548 | $246.66 | Reconciled |
FLEET & FACILITY | TELECOMMUNICATIONS | 08/29/2024 | 208548 | $47.88 | Reconciled |
INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | 08/29/2024 | 208548 | $60.57 | Reconciled |
NON-DEPARTMENTAL AND DEBT SERVICE | TELECOMMUNICATIONS | 08/29/2024 | 208548 | $576.57 | Reconciled |
PARKS & RECREATION | TELECOMMUNICATIONS | 08/29/2024 | 208548 | $157.37 | Reconciled |
POLICE SERVICES | TELECOMMUNICATIONS | 08/29/2024 | 208548 | $1,101.09 | Reconciled |
PUBLIC WORKS | TELECOMMUNICATIONS | 08/29/2024 | 208548 | $94.40 | Reconciled |
SYSTEMS PLANNING | TELECOMMUNICATIONS | 08/29/2024 | 208548 | $110.22 | Reconciled |
WATER TREATMENT | TELECOMMUNICATIONS | 08/29/2024 | 208548 | $584.02 | Reconciled |
| | | Total: | $3,088.96 | |