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
COMMUNICATIONSTELECOMMUNICATIONS12/13/2024211723$55.11Reconciled
ENGINEERINGTELECOMMUNICATIONS12/13/2024211723$55.07Reconciled
FIRE SERVICESTELECOMMUNICATIONS12/13/2024211723$246.66Reconciled
FLEET & FACILITYTELECOMMUNICATIONS12/13/2024211723$47.88Reconciled
INFORMATION TECHNOLOGYTELECOMMUNICATIONS12/13/2024211723$60.57Reconciled
NON-DEPARTMENTAL AND DEBT SERVICETELECOMMUNICATIONS12/13/2024211723$576.57Reconciled
PARKS & RECREATIONTELECOMMUNICATIONS12/13/2024211723$157.10Reconciled
POLICE SERVICESTELECOMMUNICATIONS12/13/2024211723$1,101.09Reconciled
PUBLIC WORKSTELECOMMUNICATIONS12/13/2024211723$94.40Reconciled
SYSTEMS PLANNINGTELECOMMUNICATIONS12/13/2024211723$110.22Reconciled
WATER TREATMENTTELECOMMUNICATIONS12/13/2024211723$584.02Reconciled
   Total:$3,088.69 

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