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
COMMUNICATIONSTELECOMMUNICATIONS10/02/2025218924$55.48Open
FIRE SERVICESTELECOMMUNICATIONS10/02/2025218924$47.04Open
FLEET & FACILITYTELECOMMUNICATIONS10/02/2025218924$47.04Open
PARKS & RECREATIONTELECOMMUNICATIONS10/02/2025218924$168.55Open
POLICE SERVICESTELECOMMUNICATIONS10/02/2025218924$736.52Open
WATER TREATMENTTELECOMMUNICATIONS10/02/2025218924$55.48Open
   Total:$1,110.11 

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