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:
2
3
4
6
8
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Service Unit
Expense Type
Date
Check Number
Invoice Amount
Check Status
COMMUNICATIONS
TELECOMMUNICATIONS
07/29/2025
217333
$54.46
Reconciled
FIRE SERVICES
TELECOMMUNICATIONS
07/29/2025
217333
$47.03
Reconciled
FLEET & FACILITY
TELECOMMUNICATIONS
07/29/2025
217333
$47.03
Reconciled
PARKS & RECREATION
TELECOMMUNICATIONS
07/29/2025
217333
$196.34
Reconciled
POLICE SERVICES
TELECOMMUNICATIONS
07/29/2025
217333
$719.28
Reconciled
WATER TREATMENT
TELECOMMUNICATIONS
07/29/2025
217333
$224.02
Reconciled
Total:
$1,288.16
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.