A2OpenBook
»
Expense by Vendor/Payee
»
'A' Vendors/Payees
» ALL AROUND LAWN CARE, INC.
Date Range:
to
(Dataset will contain payments to vendors made by the City during the timeframe selected)
Show vendors/payees that start with:
2
3
6
7
8
9
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
Y
Z
Service Unit
Expense Type
Date
Check Number
Invoice Amount
Check Status
FLEET & FACILITY
CONTRACTED SERVICES
09/26/2024
209376
$225.00
Reconciled
Total:
$225.00
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.