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
COMMUNICATIONSTELECOMMUNICATIONS03/27/2025214175$55.11Open
ENGINEERINGTELECOMMUNICATIONS03/27/2025214175$55.07Open
FIRE SERVICESTELECOMMUNICATIONS03/27/2025214175$246.66Open
FLEET & FACILITYTELECOMMUNICATIONS03/27/2025214175$47.88Open
INFORMATION TECHNOLOGYTELECOMMUNICATIONS03/27/2025214175$60.57Open
NON-DEPARTMENTAL AND DEBT SERVICETELECOMMUNICATIONS03/27/2025214175$576.57Open
PARKS & RECREATIONTELECOMMUNICATIONS03/27/2025214175$157.10Open
POLICE SERVICESTELECOMMUNICATIONS03/27/2025214175$1,101.09Open
PUBLIC WORKSTELECOMMUNICATIONS03/27/2025214175$94.40Open
SYSTEMS PLANNINGTELECOMMUNICATIONS03/27/2025214175$110.22Open
WATER TREATMENTTELECOMMUNICATIONS03/27/2025214175$584.02Open
   Total:$3,088.69 

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