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
COMMUNICATIONSTELECOMMUNICATIONS10/29/2024210660$55.25Reconciled
ENGINEERINGTELECOMMUNICATIONS10/29/2024210660$55.21Reconciled
FIRE SERVICESTELECOMMUNICATIONS10/29/2024210660$246.82Reconciled
FLEET & FACILITYTELECOMMUNICATIONS10/29/2024210660$48.01Reconciled
INFORMATION TECHNOLOGYTELECOMMUNICATIONS10/29/2024210660$60.71Reconciled
NON-DEPARTMENTAL AND DEBT SERVICETELECOMMUNICATIONS10/29/2024210660$623.89Reconciled
PARKS & RECREATIONTELECOMMUNICATIONS10/29/2024210660$166.93Reconciled
POLICE SERVICESTELECOMMUNICATIONS10/29/2024210660$1,101.83Reconciled
PUBLIC WORKSTELECOMMUNICATIONS10/29/2024210660$94.43Reconciled
SYSTEMS PLANNINGTELECOMMUNICATIONS10/29/2024210660$110.50Reconciled
WATER TREATMENTTELECOMMUNICATIONS10/29/2024210660$772.80Reconciled
   Total:$3,336.38 

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