Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
COMMUNICATIONS | TELECOMMUNICATIONS | 10/29/2024 | 210660 | $55.25 | Reconciled |
ENGINEERING | TELECOMMUNICATIONS | 10/29/2024 | 210660 | $55.21 | Reconciled |
FIRE SERVICES | TELECOMMUNICATIONS | 10/29/2024 | 210660 | $246.82 | Reconciled |
FLEET & FACILITY | TELECOMMUNICATIONS | 10/29/2024 | 210660 | $48.01 | Reconciled |
INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | 10/29/2024 | 210660 | $60.71 | Reconciled |
NON-DEPARTMENTAL AND DEBT SERVICE | TELECOMMUNICATIONS | 10/29/2024 | 210660 | $623.89 | Reconciled |
PARKS & RECREATION | TELECOMMUNICATIONS | 10/29/2024 | 210660 | $166.93 | Reconciled |
POLICE SERVICES | TELECOMMUNICATIONS | 10/29/2024 | 210660 | $1,101.83 | Reconciled |
PUBLIC WORKS | TELECOMMUNICATIONS | 10/29/2024 | 210660 | $94.43 | Reconciled |
SYSTEMS PLANNING | TELECOMMUNICATIONS | 10/29/2024 | 210660 | $110.50 | Reconciled |
WATER TREATMENT | TELECOMMUNICATIONS | 10/29/2024 | 210660 | $772.80 | Reconciled |
| | | Total: | $3,336.38 | |