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
COMMUNICATIONSTELECOMMUNICATIONS08/29/2025218061$55.48Open
FIRE SERVICESTELECOMMUNICATIONS08/29/2025218061$47.04Open
FLEET & FACILITYTELECOMMUNICATIONS08/29/2025218061$47.04Open
PARKS & RECREATIONTELECOMMUNICATIONS08/29/2025218061$196.34Open
POLICE SERVICESTELECOMMUNICATIONS08/29/2025218061$739.84Open
WATER TREATMENTTELECOMMUNICATIONS08/29/2025218061$55.48Open
   Total:$1,141.22 

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