A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » ALLEGRA PRINT-MAIL

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
ENGINEERINGPRINTING03/10/2025213828$88.39Reconciled
ENGINEERINGPRINTING03/21/2025213828$199.39Reconciled
FLEET & FACILITYPRINTING03/21/2025213828$287.13Reconciled
PLANNING & DEVELOPMENT SERVICESPRINTING03/14/2025213828$102.46Reconciled
   Total:$677.37 

Download data  Download Data

    Please note when downloading:
  • Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
  • The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
  • When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.