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
COMMUNICATIONSTELECOMMUNICATIONS09/30/2024209534$55.11Reconciled
ENGINEERINGTELECOMMUNICATIONS09/30/2024209534$55.07Reconciled
FIRE SERVICESTELECOMMUNICATIONS09/30/2024209534$246.66Reconciled
FLEET & FACILITYTELECOMMUNICATIONS09/30/2024209534$47.88Reconciled
INFORMATION TECHNOLOGYTELECOMMUNICATIONS09/30/2024209534$60.57Reconciled
NON-DEPARTMENTAL AND DEBT SERVICETELECOMMUNICATIONS09/30/2024209534$576.57Reconciled
PARKS & RECREATIONTELECOMMUNICATIONS09/30/2024209534$157.10Reconciled
POLICE SERVICESTELECOMMUNICATIONS09/30/2024209534$1,101.09Reconciled
PUBLIC WORKSTELECOMMUNICATIONS09/30/2024209534$94.40Reconciled
SYSTEMS PLANNINGTELECOMMUNICATIONS09/30/2024209534$110.22Reconciled
WATER TREATMENTTELECOMMUNICATIONS09/30/2024209534$584.02Reconciled
   Total:$3,088.69 

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