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
COMMUNICATIONSTELECOMMUNICATIONS03/09/2025213680$55.11Reconciled
ENGINEERINGTELECOMMUNICATIONS03/09/2025213680$55.07Reconciled
FIRE SERVICESTELECOMMUNICATIONS03/09/2025213680$246.66Reconciled
FLEET & FACILITYTELECOMMUNICATIONS03/09/2025213680$47.88Reconciled
INFORMATION TECHNOLOGYTELECOMMUNICATIONS03/09/2025213680$60.57Reconciled
NON-DEPARTMENTAL AND DEBT SERVICETELECOMMUNICATIONS03/09/2025213680$576.57Reconciled
PARKS & RECREATIONTELECOMMUNICATIONS03/09/2025213680$157.10Reconciled
POLICE SERVICESTELECOMMUNICATIONS03/09/2025213680$1,101.09Reconciled
PUBLIC WORKSTELECOMMUNICATIONS03/09/2025213680$94.40Reconciled
SYSTEMS PLANNINGTELECOMMUNICATIONS03/09/2025213680$110.22Reconciled
WATER TREATMENTTELECOMMUNICATIONS03/09/2025213680$584.02Reconciled
   Total:$3,088.69 

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