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
ADMINISTRATIONPRINTING11/13/2025220056$96.60Reconciled
N/APRINTING11/13/2025220056$11.36Reconciled
PLANNING & DEVELOPMENT SERVICESPRINTING11/14/2025220056$104.76Reconciled
   Total:$212.72 

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